SunOpta 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
SunOpta Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.27M +$2.37M +265% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $896K +$5.75M Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$4.85M +$2.8M +36.5% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 -$7.65M -$4.55M -147% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 -$3.1M +$10.5M +77.1% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 -$13.6M +$22.3M +62.1% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 -$35.8M -$12M -50.6% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-27
2016 -$23.8M -$20.4M -602% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$3.39M -$15.4M -128% Jan 4, 2015 Jan 2, 2016 10-K/A 2018-03-07
2014 $12M +$3.62M +43% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-02
2013 $8.42M -$1.08M -11.3% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-09
2012 $9.5M +$1.45M +18% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 $8.05M +$1.99M +32.8% Jan 2, 2011 Dec 31, 2011 8-K 2012-06-25
2010 $6.06M Jan 1, 2010 Jan 1, 2011 8-K 2012-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.