VALMONT INDUSTRIES INC Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Valmont Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Valmont Industries Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $29.7M, a 92.3% increase year-over-year.
  • Valmont Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $102M, a 5.34% decline year-over-year.
  • Valmont Industries Inc annual Income Tax Expense (Benefit) for 2023 was $90.1M, a 17.1% decline from 2022.
  • Valmont Industries Inc annual Income Tax Expense (Benefit) for 2022 was $109M, a 77% increase from 2021.
  • Valmont Industries Inc annual Income Tax Expense (Benefit) for 2021 was $61.4M, a 23.8% increase 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 $102M $29.7M +$14.3M +92.3% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $87.4M $31.1M -$868K -2.72% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $88.3M $30M -$1.86M -5.83% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $90.1M $10.9M -$17.3M -61.4% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $107M $15.5M -$12.4M -44.4% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $120M $31.9M +$2.35M +7.94% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-31
Q1 2023 $117M $31.8M +$8.72M +37.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $109M $28.2M +$13.1M +86.6% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $95.6M $27.8M +$11.7M +73% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-06
Q2 2022 $83.9M $29.6M +$14.8M +101% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-01
Q1 2022 $69M $23.1M +$7.62M +49.1% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-26
Q4 2021 $61.4M $15.1M +$4.65M +44.5% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $56.8M $16.1M +$4M +33.1% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-02
Q2 2021 $52.8M $14.7M +$2.14M +17% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-27
Q1 2021 $50.6M $15.5M +$1.02M +7.01% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-27
Q4 2020 $49.6M $10.4M +$1.46M +16.2% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 $48.2M $12.1M -$979K -7.49% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-28
Q2 2020 $49.1M $12.6M -$799K -5.96% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-29
Q1 2020 $49.9M $14.5M +$2.18M +17.8% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-29
Q4 2019 $47.8M $8.99M -$593K -6.19% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 $48.3M $13.1M +$3.97M +43.7% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $44.4M $13.4M -$1M -6.97% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-29
Q1 2019 $45.4M $12.3M -$230K -1.84% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q4 2018 $45.6M $9.58M -$46.2M -82.8% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-24
Q3 2018 $91.8M $9.09M -$4.8M -34.6% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $96.6M $14.4M -$6.68M -31.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $103M $12.5M -$2.83M -18.4% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $106M $55.8M +$63.5M Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $42.7M $13.9M -$373K -2.61% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $43M $21.1M +$1.88M +9.81% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 $41.2M $15.4M -$910K -5.59% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-27
Q4 2016 $42.1M -$7.68M -$12.2M -269% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $54.3M $14.3M +$2.25M +18.7% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-02
Q2 2016 $52M $19.2M +$5.28M +38% Mar 27, 2016 Jun 25, 2016 10-Q 2017-07-27
Q1 2016 $46.8M $16.3M -$665K -3.93% Dec 27, 2015 Mar 26, 2016 10-Q 2017-04-28
Q4 2015 $47.4M $4.55M -$12M -72.5% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-28
Q3 2015 $59.5M $12M -$2.21M -15.5% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-27
Q2 2015 $61.7M $13.9M -$20.2M -59.2% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-28
Q1 2015 $81.8M $16.9M -$13.1M -43.6% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-28
Q4 2014 $94.9M $16.6M -$15.1M -47.7% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-01
Q3 2014 $110M $14.2M -$29.7M -67.6% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 $140M $34.1M -$13.1M -27.8% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $153M $30M -$4.96M -14.2% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-30
Q4 2013 $158M $31.7M -$7.77M -19.7% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $166M $43.9M +$15.5M +54.4% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-30
Q2 2013 $150M $47.2M +$16.4M +53.2% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 $134M $35M +$7.21M +26% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 $127M $39.5M +$85.5M Sep 30, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $41M $28.4M +$4.67M +19.7% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-24
Q2 2012 $36.3M $30.8M +$17.2M +127% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $19.1M $27.8M +$14.5M +109% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $4.59M -$46M -$66.1M -329% Sep 25, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $70.7M $23.8M +$9.99M +72.5% Jun 26, 2011 Sep 24, 2011 10-Q 2012-10-29
Q2 2011 $60.7M $13.6M +$1.87M +16% Mar 27, 2011 Jun 25, 2011 10-Q 2012-07-27
Q1 2011 $58.9M $13.3M +$3.84M +40.7% Dec 26, 2010 Mar 26, 2011 10-Q 2012-04-30
Q4 2010 $55M $20.1M Sep 26, 2010 Dec 25, 2010 10-K 2013-02-26
Q3 2010 $13.8M Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-27
Q2 2010 $11.7M Mar 28, 2010 Jun 26, 2010 10-Q 2011-07-29
Q1 2010 $9.45M 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.