SUPERIOR INDUSTRIES INTERNATIONAL INC 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
Superior Industries International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$23.9M -$38.1M -270% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $14.1M +$6.67M +89.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $7.44M -$7.44M -50% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $14.9M +$11.5M +335% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 $3.42M -$2.87M -45.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 $6.29M -$584K -8.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-28
2017 $6.88M +$20.2M Dec 26, 2016 Dec 31, 2017 10-K 2020-02-28
2016 -$13.3M -$24.7M -218% Jan 1, 2016 Dec 31, 2016 10-K 2017-03-03
2015 $11.3M +$4.44M +64.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-03
2014 $6.9M -$7.12M -50.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $14M +$10.4M +290% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $3.6M +$28.8M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-07
2011 -$25.2M -$28.2M -943% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $2.99M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.