KELLANOVA Annual Income Tax Expense (Benefit) in USD from 2009 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
Kellanova quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $258M +$78M +43.3% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-20
2022 $180M -$173M -49% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $353M +$30M +9.29% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-20
2020 $323M +$2M +0.62% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-21
2019 $321M +$140M +77.3% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 $181M -$229M -55.9% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-22
2017 $410M +$175M +74.5% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-24
2016 $235M +$76M +47.8% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $159M -$27M -14.5% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-20
2014 $186M -$606M -76.5% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-21
2013 $792M +$429M +118% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-24
2012 $363M +$43M +13.4% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-25
2011 $320M -$190M -37.3% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $510M +$34M +7.14% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-26
2009 $476M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.