VALMONT INDUSTRIES INC Quarterly Current 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) pertaining to taxable income (loss) from continuing operations.
Summary
Valmont Industries Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Valmont Industries Inc Current Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $46.1M, a 55.6% increase year-over-year.
  • Valmont Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $124M, a 4.48% increase year-over-year.
  • Valmont Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $109M, a 1.04% decline from 2022.
  • Valmont Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was $110M, a 79.2% increase from 2021.
  • Valmont Industries Inc annual Current Income Tax Expense (Benefit) for 2021 was $61.3M, a 20.3% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $124M $46.1M +$16.5M +55.6% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $107M $41M +$3.17M +8.39% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $104M $19.6M -$4.71M -19.3% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $109M $17M -$9.63M -36.2% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $118M $29.7M -$3.62M -10.9% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $122M $37.8M +$10.2M +36.8% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-31
Q1 2023 $112M $24.4M +$1.94M +8.67% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $110M $26.6M +$20.3M +324% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $89.6M $33.3M +$12.2M +57.6% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-06
Q2 2022 $77.4M $27.6M +$2.21M +8.69% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-01
Q1 2022 $75.2M $22.4M +$13.9M +162% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-26
Q4 2021 $61.3M $6.27M -$1.82M -22.4% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $63.2M $21.1M +$6.14M +41% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-02
Q2 2021 $57M $25.4M +$3.77M +17.4% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-27
Q1 2021 $53.3M $8.55M +$2.24M +35.5% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-27
Q4 2020 $51M $8.09M -$6.51M -44.6% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 $57.5M $15M +$3.29M +28.2% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-28
Q2 2020 $54.2M $21.6M +$4.29M +24.7% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-29
Q1 2020 $49.9M $6.31M +$3.67M +139% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-29
Q4 2019 $46.3M $14.6M +$5.02M +52.4% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 $41.2M $11.7M +$898K +8.33% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $40.4M $17.4M +$629K +3.76% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-29
Q1 2019 $39.7M $2.64M -$5.07M -65.8% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q4 2018 $44.8M $9.58M -$6.55M -40.6% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-24
Q3 2018 $51.3M $10.8M -$10.4M -49.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $61.7M $16.7M -$11.1M -39.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $72.8M $7.71M +$6.42M +494% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $66.4M $16.1M +$1.65M +11.4% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $64.7M $21.2M +$3.15M +17.5% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $61.6M $27.8M +$5.06M +22.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 $56.5M $1.3M -$9.22M -87.7% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-27
Q4 2016 $65.7M $14.5M +$9.56M +195% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $56.2M $18M +$11.3M +167% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-02
Q2 2016 $44.9M $22.7M +$3.61M +18.9% Mar 27, 2016 Jun 25, 2016 10-Q 2017-07-27
Q1 2016 $41.3M $10.5M -$1.26M -10.7% Dec 27, 2015 Mar 26, 2016 10-Q 2017-04-28
Q4 2015 $42.6M $4.91M -$2.39M -32.7% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-28
Q3 2015 $45M $6.75M -$16.5M -71% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-27
Q2 2015 $61.5M $19.1M -$6.98M -26.7% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-28
Q1 2015 $68.5M $11.8M -$21.2M -64.3% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-28
Q4 2014 $89.6M $7.3M -$33.3M -82% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-01
Q3 2014 $123M $23.3M -$17.2M -42.4% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 $140M $26.1M -$22.1M -45.8% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $162M $32.9M -$5.72M -14.8% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-30
Q4 2013 $168M $40.6M +$8.75M +27.5% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $159M $40.5M +$12.5M +44.9% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-30
Q2 2013 $147M $48.2M +$12.2M +34% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 $134M $38.7M +$11.6M +43% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 $123M $31.8M +$4.44M +16.2% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $118M $27.9M +$2.81M +11.2% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-24
Q2 2012 $116M $36M +$11.5M +46.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $104M $27M +$14.5M +116% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $89.6M $27.4M +$17.1M +165% Sep 25, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $72.5M $25.1M +$9.43M +60.1% Jun 26, 2011 Sep 24, 2011 10-Q 2012-10-29
Q2 2011 $63.1M $24.5M +$7.28M +42.2% Mar 27, 2011 Jun 25, 2011 10-Q 2012-07-27
Q1 2011 $55.8M $12.5M +$5.8M +86.5% Dec 26, 2010 Mar 26, 2011 10-Q 2012-04-30
Q4 2010 $50M $10.3M Sep 26, 2010 Dec 25, 2010 10-K 2013-02-26
Q3 2010 $15.7M Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-27
Q2 2010 $17.3M Mar 28, 2010 Jun 26, 2010 10-Q 2011-07-29
Q1 2010 $6.71M Dec 27, 2009 Mar 27, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.