OWENS & MINOR INC/VA/ Annual Income Tax Expense (Benefit) in USD from 2010 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
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$13.4M -$1.93M -16.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$11.5M -$66.7M -121% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $55.2M +$33.3M +153% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $21.8M +$28M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$6.14M +$26.3M +81.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$32.4M -$17.1M -112% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 -$15.3M -$79.1M -124% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $63.8M -$6.05M -8.66% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 $69.8M +$9.82M +16.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $60M -$14.1M -19.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $74.1M -$250K -0.34% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $74.4M -$282K -0.38% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $74.6M +$3.6M +5.07% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $71M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.