GRAYBAR ELECTRIC CO 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
Graybar Electric Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $165M +$9.1M +5.84% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $156M +$67.9M +77.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $87.9M +$43.7M +98.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $44.2M -$10.8M -19.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $55M +$19.6M +55.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 $35.4M -$60.2M -63% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $95.6M +$35.4M +58.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $60.2M -$809K -1.33% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 $61M +$1.88M +3.19% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $59.1M +$5.45M +10.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $53.7M -$5.17M -8.79% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $58.9M +$7.55M +14.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $51.3M +$24.1M +88.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $27.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.