SunOpta Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
SunOpta Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • SunOpta Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $23K.
  • SunOpta Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$426K, a 108% decline year-over-year.
  • SunOpta Inc. annual Income Tax Expense (Benefit) for 2023 was $3.27M, a 265% increase from 2022.
  • SunOpta Inc. annual Income Tax Expense (Benefit) for 2022 was $896K.
  • SunOpta Inc. annual Income Tax Expense (Benefit) for 2021 was -$4.85M, a 36.5% 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 -$426K $23K +$23K Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-05
Q2 2024 -$449K -$17K -$6.3M -100% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $5.85M $277K +$2.58M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $3.27M -$709K -$1.99M -155% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $5.26M $0 -$332K -100% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $5.6M $6.28M +$5.13M +445% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $465K -$2.3M -$2.49M -1332% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $2.96M $1.29M +$943K +276% Oct 2, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 $2.01M $332K -$2.47M -88.2% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $4.49M $1.15M +$11.3M Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 -$6.77M $187K -$339K -64.4% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-10
Q4 2021 -$6.43M $342K +$3.23M Oct 3, 2021 Jan 1, 2022 10-K 2023-03-01
Q3 2021 -$9.66M $2.8M +$4.25M Jul 4, 2021 Oct 2, 2021 10-K 2023-03-01
Q2 2021 -$13.9M -$10.1M -$8.28M -455% Apr 4, 2021 Jul 3, 2021 10-K 2023-03-01
Q1 2021 -$5.63M $526K +$2.02M Jan 3, 2021 Apr 3, 2021 10-K 2023-03-01
Q4 2020 -$7.65M -$2.89M +$3.45M +54.4% Sep 27, 2020 Jan 2, 2021 10-K 2023-03-01
Q3 2020 -$11.1M -$1.44M +$2.49M +63.4% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q2 2020 -$13.6M -$1.82M +$503K +21.6% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-11
Q1 2020 -$14.1M -$1.5M -$11M -116% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-12
Q4 2019 -$3.1M -$6.34M +$3.37M +34.7% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-02
Q3 2019 -$6.47M -$3.94M -$3.07M -352% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 -$3.41M -$2.32M -$1.03M -80.2% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 -$2.38M $9.5M +$11.2M Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 -$13.6M -$9.71M +$12.1M +55.4% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-03
Q3 2018 -$25.6M -$870K +$2.63M +75.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 -$28.3M -$1.29M +$4.29M +76.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$32.6M -$1.69M +$3.28M +65.9% Dec 31, 2017 Mar 31, 2018 10-Q 2018-05-09
Q4 2017 -$35.8M -$21.8M -$13.6M -167% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-27
Q3 2017 -$22.2M -$3.5M +$1.91M +35.3% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$24.1M -$5.58M +$1.55M +21.8% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 -$25.7M -$4.97M -$1.88M -61% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 -$23.8M -$8.17M +$63K +0.77% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$23.9M -$5.41M -$4.84M -853% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-08
Q2 2016 -$19M -$7.14M -$9.52M -399% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-09
Q1 2016 -$9.5M -$3.09M -$6.11M -202% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-10
Q4 2015 -$3.39M -$8.23M -$7.98M -3231% Oct 4, 2015 Jan 2, 2016 10-K/A 2018-03-07
Q3 2015 $4.59M -$568K -$2.84M -125% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-09
Q2 2015 $7.43M $2.39M -$3.21M -57.3% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-10
Q1 2015 $10.6M $3.02M -$1.41M -31.9% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-11
Q4 2014 $12M -$247K -$94K -61.4% Oct 5, 2014 Jan 3, 2015 10-K 2017-03-02
Q3 2014 $12.1M $2.27M +$924K +68.8% Jul 6, 2014 Oct 4, 2014 10-Q 2015-11-12
Q2 2014 $11.2M $5.59M +$1.63M +41.2% Apr 6, 2014 Jul 5, 2014 10-Q 2015-08-13
Q1 2014 $9.58M $4.43M +$1.16M +35.4% Dec 29, 2013 Apr 5, 2014 10-Q 2015-05-13
Q4 2013 $8.42M -$153K +$651K +81% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-09
Q3 2013 $7.77M $1.34M -$2.6M -66% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-12
Q2 2013 $10.4M $3.96M +$1.19M +42.9% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-13
Q1 2013 $9.19M $3.28M -$311K -8.67% Dec 30, 2012 Mar 30, 2013 10-Q 2013-05-08
Q4 2012 $9.5M -$804K -$6K -0.75% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-04
Q3 2012 $9.5M $3.95M +$2.5M +172% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 $7.01M $2.77M -$1.4M -33.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $8.41M $3.59M +$362K +11.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $8.05M -$798K Oct 2, 2011 Dec 31, 2011 8-K 2012-06-25
Q3 2011 $1.45M +$2.5M Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-07
Q2 2011 $4.17M +$2.32M +125% Apr 3, 2011 Jul 2, 2011 10-Q/A 2012-09-07
Q1 2011 $3.22M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q3 2010 -$1.05M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
Q2 2010 $1.85M Apr 4, 2010 Jul 3, 2010 10-Q/A 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.