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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Owens & Minor Inc/Va/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)