KANSAS CITY SOUTHERN Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kansas City Southern quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2022.
  • Kansas City Southern Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $109M, a 37.6% decline year-over-year.
  • Kansas City Southern Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $326M, a 54.4% increase year-over-year.
  • Kansas City Southern annual Income Tax Expense (Benefit) for 2022 was $326M, a 54.4% increase from 2021.
  • Kansas City Southern annual Income Tax Expense (Benefit) for 2021 was $211M, a 3.43% increase from 2020.
  • Kansas City Southern annual Income Tax Expense (Benefit) for 2020 was $204M, a 17.6% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $326M $109M -$65.4M -37.6% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-03
Q3 2022 $391M $72.2M +$12M +19.9% Jul 1, 2022 Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $379M $72.6M +$154M Apr 1, 2022 Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $225M $72.5M +$14M +23.9% Jan 1, 2022 Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $211M $174M +$104M +150% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-03
Q3 2021 $107M $60.2M +$11.7M +24.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $95M -$81.6M -$122M -300% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $217M $58.5M +$13.3M +29.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $204M $69.6M -$10M -12.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-03
Q3 2020 $214M $48.5M -$25.7M -34.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-19
Q2 2020 $240M $40.8M -$18.3M -31% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-16
Q1 2020 $258M $45.2M +$10.5M +30.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-16
Q4 2019 $248M $79.6M +$19.3M +32% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-01
Q3 2019 $228M $74.2M +$1.2M +1.64% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-16
Q2 2019 $227M $59.1M +$11.7M +24.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-17
Q1 2019 $215M $34.7M -$42.1M -54.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-17
Q4 2018 $258M $60.3M +$420M Oct 1, 2018 Dec 31, 2018 10-K 2021-01-29
Q3 2018 -$162M $73M -$9M -11% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-18
Q2 2018 -$153M $47.4M -$49.2M -50.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-19
Q1 2018 -$104M $76.8M -$14.2M -15.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q4 2017 -$89.6M -$359M -$395M -1115% Oct 1, 2017 Dec 31, 2017 10-K 2020-01-24
Q3 2017 $305M $82M +$44.7M +120% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-19
Q2 2017 $260M $96.6M +$43.3M +81.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-20
Q1 2017 $217M $91M +$34.2M +60.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-20
Q4 2016 $183M $35.4M -$11.3M -24.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-01-25
Q3 2016 $194M $37.3M -$2.7M -6.75% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-20
Q2 2016 $197M $53.3M +$3.1M +6.18% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-21
Q1 2016 $194M $56.8M +$6.4M +12.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q4 2015 $187M $46.7M +$18.2M +63.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-01-26
Q3 2015 $169M $40M -$25.2M -38.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-18
Q2 2015 $194M $50.2M -$15.9M -24.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-19
Q1 2015 $210M $50.4M +$1.4M +2.86% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-19
Q4 2014 $209M $28.5M -$38M -57.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-01-27
Q3 2014 $247M $65.2M +$1.9M +3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-16
Q2 2014 $245M $66.1M +$51.9M +365% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-17
Q1 2014 $193M $49M -$5.3M -9.76% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-21
Q4 2013 $198M $66.5M +$8.7M +15.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-01-29
Q3 2013 $190M $63.3M -$10.6M -14.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-17
Q2 2013 $200M $14.2M -$38.9M -73.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-18
Q1 2013 $239M $54.3M +$2.1M +4.02% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-17
Q4 2012 $237M $57.8M +$57.1M +8157% Oct 1, 2012 Dec 31, 2012 10-K 2015-01-30
Q3 2012 $180M $73.9M +$30.2M +69.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-18
Q2 2012 $150M $53.1M +$10.2M +23.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-19
Q1 2012 $140M $52.2M +$16.4M +45.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-22
Q4 2011 $123M $700K -$30M -97.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-01-31
Q3 2011 $153M $43.7M +$9M +25.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-19
Q2 2011 $144M $42.9M +$23.3M +119% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-17
Q1 2011 $121M $35.8M +$11.6M +47.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-24
Q4 2010 $109M $30.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-04
Q3 2010 $34.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-21
Q2 2010 $19.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-22
Q1 2010 $24.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.