KELLANOVA Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kellanova quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Kellanova Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $34M, a 56.4% decline year-over-year.
  • Kellanova Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $255M, a 126% increase year-over-year.
  • Kellanova annual Income Tax Expense (Benefit) for 2023 was $258M, a 43.3% increase from 2022.
  • Kellanova annual Income Tax Expense (Benefit) for 2022 was $180M, a 49% decline from 2021.
  • Kellanova annual Income Tax Expense (Benefit) for 2021 was $353M, a 9.29% increase from 2020.
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
Q3 2024 $255M $34M -$44M -56.4% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-31
Q2 2024 $299M $97M +$20M +26% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-01
Q1 2024 $279M $82M +$21M +34.4% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $258M $42M +$145M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-20
Q3 2023 $113M $78M +$4M +5.41% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $109M $77M -$20M -20.6% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-01
Q1 2023 $129M $61M -$51M -45.5% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $180M -$103M -$111M -1388% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $291M $74M -$18M -19.6% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q2 2022 $309M $97M -$47M -32.6% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $356M $112M +$3M +2.75% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $353M $8M -$47M -85.5% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-20
Q3 2021 $400M $92M +$27M +41.5% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $373M $144M +$35M +32.1% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $338M $109M +$15M +16% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $323M $55M -$29M -34.5% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-21
Q3 2020 $352M $65M -$26M -28.6% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-05
Q2 2020 $378M $109M +$35M +47.3% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $343M $94M +$22M +30.6% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-07
Q4 2019 $321M $84M +$109M Sep 29, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $212M $91M +$22M +31.9% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $190M $74M +$4M +5.71% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 $186M $72M +$5M +7.46% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $181M -$25M -$189M -115% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-22
Q3 2018 $370M $69M -$32M -31.7% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $402M $70M -$32M -31.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $434M $67M +$24M +55.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $410M $164M +$144M +720% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-24
Q3 2017 $266M $101M +$39M +62.9% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $227M $102M -$4M -3.77% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $231M $43M -$4M -8.51% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $235M $20M +$88M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $147M $62M -$4M -6.06% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-03
Q2 2016 $151M $106M +$21M +24.7% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $130M $47M -$29M -38.2% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-08
Q4 2015 $159M -$68M +$119M +63.6% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-20
Q3 2015 $40M $66M -$20M -23.3% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-07
Q2 2015 $60M $85M -$37M -30.3% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-08
Q1 2015 $97M $76M -$89M -53.9% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-09
Q4 2014 $186M -$187M -$581M -147% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-21
Q3 2014 $767M $86M -$38M -30.6% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-06
Q2 2014 $805M $122M -$28M -18.7% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-10
Q1 2014 $833M $165M +$41M +33.1% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-11
Q4 2013 $792M $394M +$431M Sep 29, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $361M $124M -$7M -5.34% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-04
Q2 2013 $368M $150M +$37M +32.7% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-04
Q1 2013 $331M $124M -$32M -20.5% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 $363M -$37M +$37M +50% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $326M $131M +$24M +22.4% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 $302M $113M -$34M -23.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $336M $156M +$16M +11.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $320M -$74M -$157M -189% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $477M $107M -$36M -25.2% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-05
Q2 2011 $513M $147M +$19M +14.8% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-07
Q1 2011 $494M $140M -$16M -10.3% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-04
Q4 2010 $510M $83M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-26
Q3 2010 $143M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
Q2 2010 $128M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-05
Q1 2010 $156M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.