OWENS & MINOR INC/VA/ 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
Owens & Minor Inc/Va/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Owens & Minor Inc/Va/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.02M, a 77.7% increase year-over-year.
  • Owens & Minor Inc/Va/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.1M.
  • Owens & Minor Inc/Va/ annual Income Tax Expense (Benefit) for 2023 was -$13.4M, a 16.8% decline from 2022.
  • Owens & Minor Inc/Va/ annual Income Tax Expense (Benefit) for 2022 was -$11.5M, a 121% decline from 2021.
  • Owens & Minor Inc/Va/ annual Income Tax Expense (Benefit) for 2021 was $55.2M, a 153% 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 $12.1M -$1.02M +$3.54M +77.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $8.54M $15.1M +$17.8M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$9.29M -$5.23M +$4.13M +44.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$13.4M $3.21M +$40.6M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$54.1M -$4.56M -$11.7M -164% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$42.4M -$2.72M -$12.6M -128% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$29.8M -$9.36M -$18.3M -204% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$11.5M -$37.4M -$45.4M -571% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $33.9M $7.1M +$723K +11.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $33.2M $9.86M -$8.56M -46.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $41.7M $8.98M -$13.5M -60% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $55.2M $7.94M -$10M -55.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $65.2M $6.38M -$1.03M -13.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $66.2M $18.4M +$13.4M +270% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $52.8M $22.4M +$31M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $21.8M $18M +$20.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $1.45M $7.4M +$9.31M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$7.86M $4.98M +$6.13M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$14M -$8.52M -$7.85M -1172% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$6.14M -$2.41M +$26.1M +91.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$32.2M -$1.91M -$6K -0.32% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$32.2M -$1.15M +$6.7M +85.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$38.9M -$670K -$6.48M -112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$32.4M -$28.5M +$12.8M +31.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-04
Q3 2018 -$45.3M -$1.9M -$12M -119% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$33.3M -$7.85M -$13.8M -232% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$19.5M $5.81M -$4.18M -41.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$15.3M -$41.3M -$56.5M -372% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $41.2M $10.1M -$6.9M -40.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $48.1M $5.96M -$11.6M -66.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $59.7M $9.99M -$4.06M -28.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $63.8M $15.2M -$3.87M -20.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 $67.6M $17M -$1.69M -9.03% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $69.3M $17.6M +$619K +3.65% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $68.7M $14M -$1.11M -7.32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $69.8M $19M -$476K -2.44% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $70.3M $18.7M +$9.62M +107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $60.7M $17M +$3.07M +22.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $57.6M $15.2M -$2.4M -13.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $60M $19.5M -$214K -1.09% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $60.2M $9.03M -$8.83M -49.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $69M $13.9M -$4.05M -22.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $73.1M $17.6M -$1.03M -5.56% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $74.1M $19.7M +$3.04M +18.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $71.1M $17.9M -$1.14M -6.02% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $72.2M $17.9M -$1.65M -8.41% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $73.9M $18.6M -$503K -2.64% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $74.4M $16.7M +$1.13M +7.29% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $73.2M $19M -$2.69M -12.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $75.9M $19.6M +$722K +3.83% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $75.2M $19.1M +$550K +2.97% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $74.6M $15.6M +$1.79M +13% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $72.8M $21.7M +$1.64M +8.17% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $71.2M $18.9M -$333K -1.74% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $71.5M $18.5M +$505K +2.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $71M $13.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $20.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $19.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $18M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.