SUPERIOR INDUSTRIES INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Superior Industries International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Superior Industries International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $875K.
  • Superior Industries International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$8.72M, a 173% decline year-over-year.
  • Superior Industries International Inc annual Income Tax Expense (Benefit) for 2023 was -$23.9M, a 270% decline from 2022.
  • Superior Industries International Inc annual Income Tax Expense (Benefit) for 2022 was $14.1M, a 89.6% increase from 2021.
  • Superior Industries International Inc annual Income Tax Expense (Benefit) for 2021 was $7.44M, a 50% decline 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 -$8.72M $875K +$1.25M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$9.97M $6.42M +$626K +10.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$10.6M $16.6M +$13.4M +405% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$23.9M -$32.7M -$35.9M -1116% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $11.9M -$379K -$2.35M -119% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $14.3M $5.79M +$389K +7.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $13.9M $3.3M -$220K -6.25% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $14.1M $3.22M -$652K -16.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $14.8M $1.97M +$125K +6.79% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $14.6M $5.41M +$4.49M +488% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $10.1M $3.52M +$2.71M +334% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $7.44M $3.87M -$22.1M -85.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $29.6M $1.84M +$5.74M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $23.8M $919K +$4.67M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $19.2M $810K +$4.27M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $14.9M $26M +$30.3M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 -$15.4M -$3.9M +$887K +18.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$16.3M -$3.75M -$11.3M -150% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$4.98M -$3.46M -$8.4M -170% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $3.42M -$4.28M -$9.45M -183% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-28
Q3 2019 $12.9M -$4.79M +$2.27M +32.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $10.6M $7.54M +$2.75M +57.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $7.86M $4.94M +$1.57M +46.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $6.29M $5.18M -$6.58M -56% Oct 1, 2018 Dec 31, 2018 10-K 2019-03-07
Q3 2018 $12.9M -$7.05M -$3.7M -110% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $16.6M $4.8M +$6.52M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $10M $3.37M +$3.17M +1602% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $6.88M $11.8M +$7.99M +212% Oct 2, 2017 Dec 31, 2017 10-K 2019-03-07
Q3 2017 -$1.12M -$3.36M -$2.29M -215% Jul 1, 2017 Oct 1, 2017 10-Q 2018-11-09
Q2 2017 $1.18M -$1.72M -$7.8M -128% Mar 27, 2017 Jun 25, 2017 10-K 2019-03-07
Q1 2017 $8.98M $198K -$4.36M -95.7% Dec 26, 2016 Mar 26, 2017 10-K 2019-03-07
Q4 2016 $13.3M $3.76M +$9M Sep 26, 2016 Dec 25, 2016 10-K 2018-03-15
Q3 2016 $4.34M -$1.06M -$3.73M -140% Jun 27, 2016 Sep 25, 2016 10-K 2018-03-15
Q2 2016 $8.08M $6.08M +$1.88M +44.8% Mar 28, 2016 Jun 26, 2016 10-K 2018-03-15
Q1 2016 $6.2M $4.56M +$3.8M +498% Dec 28, 2015 Mar 27, 2016 10-K 2018-03-15
Q4 2015 $2.4M -$5.23M -$5.59M -1553% Sep 28, 2015 Dec 27, 2015 10-K 2017-03-03
Q3 2015 $7.99M $2.67M +$2.99M Jun 29, 2015 Sep 27, 2015 10-K 2017-03-03
Q2 2015 $5M $4.2M +$577K +15.9% Mar 30, 2015 Jun 28, 2015 10-K 2017-03-03
Q1 2015 $4.42M $762K -$2.48M -76.5% Dec 29, 2014 Mar 29, 2015 10-K 2017-03-03
Q4 2014 $6.9M $360K -$5.62M -94% Sep 29, 2014 Dec 28, 2014 10-K 2016-03-11
Q3 2014 $12.5M -$321K -$2.87M -113% Jun 30, 2014 Sep 28, 2014 10-K 2016-03-11
Q2 2014 $15.4M $3.62M +$76K +2.14% Mar 31, 2014 Jun 29, 2014 10-K 2016-03-11
Q1 2014 $15.3M $3.24M +$1.3M +66.8% Dec 30, 2013 Mar 30, 2014 10-K 2016-03-11
Q4 2013 $14M $5.98M +$3.37M +129% Sep 30, 2013 Dec 29, 2013 10-K 2015-03-12
Q3 2013 $10.7M $2.55M +$7.72M Jul 1, 2013 Sep 29, 2013 10-K 2015-03-12
Q2 2013 $2.93M $3.55M +$1.52M +75.2% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 $1.41M $1.94M -$2.19M -53% Dec 31, 2012 Mar 31, 2013 10-K 2015-03-12
Q4 2012 $3.6M $2.62M +$30.8M Sep 24, 2012 Dec 30, 2012 10-K 2014-03-07
Q3 2012 -$27.2M -$5.17M -$6.07M -677% Jun 25, 2012 Sep 23, 2012 10-K 2014-03-07
Q2 2012 -$21.1M $2.02M +$3.08M Mar 26, 2012 Jun 24, 2012 10-K 2014-03-07
Q1 2012 -$24.2M $4.13M +$1.02M +32.7% Dec 26, 2011 Mar 25, 2012 10-K 2014-03-07
Q4 2011 -$25.2M -$28.2M Sep 26, 2011 Dec 25, 2011 10-K 2013-03-12
Q3 2011 $896K -$1.31M -59.3% Jun 27, 2011 Sep 25, 2011 10-K 2013-03-12
Q2 2011 -$1.06M -$5.73M -123% Mar 28, 2011 Jun 26, 2011 10-K 2013-03-12
Q1 2011 $3.11M Dec 27, 2010 Mar 27, 2011 10-K 2013-03-12
Q3 2010 $2.2M Jun 28, 2010 Sep 26, 2010 10-Q 2011-10-28
Q2 2010 $4.67M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.