GRAYBAR ELECTRIC CO INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
Graybar Electric Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Graybar Electric Co Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $40M, a 4.99% decline year-over-year.
  • Graybar Electric Co Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $150M, a 7.7% decline year-over-year.
  • Graybar Electric Co Inc annual Income Tax Expense (Benefit) for 2023 was $165M, a 5.84% increase from 2022.
  • Graybar Electric Co Inc annual Income Tax Expense (Benefit) for 2022 was $156M, a 77.2% increase from 2021.
  • Graybar Electric Co Inc annual Income Tax Expense (Benefit) for 2021 was $87.9M, a 98.9% 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 $150M $40M -$2.1M -4.99% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $152M $37.7M -$5.9M -13.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $158M $36.8M -$7.1M -16.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $165M $35.3M +$2.6M +7.95% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $162M $42.1M -$1.6M -3.66% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $164M $43.6M -$500K -1.13% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $164M $43.9M +$8.6M +24.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $156M $32.7M +$13M +66% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $143M $43.7M +$19.3M +79.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $124M $44.1M +$16.5M +59.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $107M $35.3M +$19.1M +118% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 $87.9M $19.7M +$9.5M +93.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $78.4M $24.4M +$12.6M +107% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-24
Q2 2021 $65.8M $27.6M +$14.1M +104% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $51.7M $16.2M +$7.5M +86.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q4 2020 $44.2M $10.2M +$3.9M +61.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 $40.3M $11.8M -$6.1M -34.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $46.4M $13.5M -$4.3M -24.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $50.7M $8.7M -$4.3M -33.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $55M $6.3M -$400K -5.97% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 $55.4M $17.9M +$13.9M +348% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $41.5M $17.8M +$1.2M +7.23% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $40.3M $13M +$4.9M +60.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $35.4M $6.7M -$34.7M -83.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 $70.1M $4M -$15.8M -79.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $85.8M $16.6M -$5.86M -26.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $91.7M $8.1M -$3.9M -32.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $95.6M $41.4M +$29.6M +251% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $66M $19.8M -$963K -4.65% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $67M $22.5M +$4.93M +28.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $62.1M $12M +$1.85M +18.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $60.2M $11.8M -$4.79M -28.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 $65M $20.7M +$1.29M +6.65% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $63.7M $17.5M +$532K +3.13% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $63.2M $10.1M +$2.16M +27% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $61M $16.6M +$6.4M +62.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $54.6M $19.4M -$1.38M -6.65% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $56M $17M -$2.27M -11.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $58.3M $7.99M -$859K -9.71% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $59.1M $10.2M -$4.38M -30.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $63.5M $20.8M +$1.87M +9.87% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $61.6M $19.3M +$4.37M +29.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $57.3M $8.84M +$3.59M +68.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $53.7M $14.6M +$9.58M +191% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $44.1M $18.9M +$3.74M +24.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $40.4M $14.9M -$12.8M -46.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $53.1M $5.25M -$5.72M -52.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $58.9M $5M +$422K +9.22% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $58.4M $15.2M -$6.25M -29.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $64.7M $27.7M +$10.3M +59.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $54.4M $11M +$3.06M +38.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $51.3M $4.58M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $21.5M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $17.3M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $7.92M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.