SPIRE MISSOURI INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Spire Missouri Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Spire Missouri Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $21.6M, a 17.4% increase year-over-year.
  • Spire Missouri Inc annual Income Tax Expense (Benefit) for 2015 was $62.2M, a 92.6% increase from 2014.
  • Spire Missouri Inc annual Income Tax Expense (Benefit) for 2014 was $32.3M, a 83.5% increase from 2013.
  • Spire Missouri Inc annual Income Tax Expense (Benefit) for 2013 was $17.6M, a 4.66% decline from 2012.
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 2022 $21.6M +$3.2M +17.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-04-26
Q3 2021 $18.4M Jul 1, 2021 Sep 30, 2021 10-Q 2023-04-26
Q1 2015 $44.9M +$19.5M +76.8% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-06
Q1 2014 $34.1M $25.4M +$9.49M +59.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $24.6M $18.4M +$6.96M +60.7% Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-04
Q3 2013 $17.6M -$6.78M -$1.44M -26.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-24
Q2 2013 $19M -$3M -$1.73M -136% Apr 1, 2013 Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $20.8M $15.9M +$2.24M +16.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $18.5M $11.5M +$67K +0.59% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q3 2012 $18.5M -$5.34M +$187K +3.38% Jul 1, 2012 Sep 30, 2012 10-K 2013-11-26
Q2 2012 $18.3M -$1.27M -$3.24M -165% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $21.5M $13.7M -$1.56M -10.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $23.1M $11.4M +$80K +0.71% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $23M -$5.53M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-26
Q2 2011 $1.97M +$3.8M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $15.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $11.3M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-27
Q2 2010 -$1.82M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.