KAMAN Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KAMAN Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • KAMAN Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $166K.
  • KAMAN Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $2.74M.
  • KAMAN Corp annual Income Tax Expense (Benefit) for 2023 was $2.74M.
  • KAMAN Corp annual Income Tax Expense (Benefit) for 2022 was -$17.4M, a 203% decline from 2021.
  • KAMAN Corp annual Income Tax Expense (Benefit) for 2021 was $16.8M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.74M +$20.1M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$17.4M -$34.2M -203% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $16.8M +$24.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$7.73M +$8.13M +51.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$15.9M -$25.1M -271% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $9.26M -$16M -63.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $25.2M -$5.64M -18.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $30.9M +$3.3M +12% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $27.6M -$3.17M -10.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $30.7M -$866K -2.74% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $31.6M +$4.84M +18.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $26.7M +$402K +1.53% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $26.3M +$5.96M +29.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $20.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.