Yellow Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Yellow Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • Yellow Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $4.1M, a 128% increase year-over-year.
  • Yellow Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $5.6M, a 93.1% increase year-over-year.
  • Yellow Corp annual Income Tax Expense (Benefit) for 2022 was $4.7M, a 51.6% increase from 2021.
  • Yellow Corp annual Income Tax Expense (Benefit) for 2021 was $3.1M.
  • Yellow Corp annual Income Tax Expense (Benefit) for 2020 was -$19.6M, a 356% decline from 2019.
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
Q2 2023 $5.6M $4.1M +$2.3M +128% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $3.3M -$2.2M -$1.4M -175% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $4.7M $2.8M +$900K +47.4% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-09
Q3 2022 $3.8M $900K +$900K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $2.9M $1.8M +$1.7M +1700% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.2M -$800K -$1.9M -173% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $3.1M $1.9M +$2.7M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-09
Q3 2021 $400K $0 +$10.9M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$10.5M $100K +$7.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$18.1M $1.1M +$1.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$19.6M -$800K +$2.4M +75% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 -$22M -$10.9M -$10.4M -2080% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$11.6M -$7.5M -$16.6M -182% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $5M -$400K +$9.3M +95.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$4.3M -$3.2M -$12.1M -136% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $7.8M -$500K -$5.2M -111% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $13M $9.1M -$1.3M -12.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $14.3M -$9.7M +$3.2M +24.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $11.1M $8.9M +$16.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 -$5.5M $4.7M +$3.8M +422% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$9.3M $10.4M +$6.8M +189% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$16.1M -$12.9M -$8.8M -215% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$7.3M -$7.7M -$7.4M -2467% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 $100K $900K +$400K +80% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$300K $3.6M -$1.1M -23.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $800K -$4.1M -$2.3M -128% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $3.1M -$300K +$15.2M +98.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 -$12.1M $500K -$6.2M -92.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$5.9M $4.7M +$2.4M +104% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$8.3M -$1.8M -$3.2M -229% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$5.1M -$15.5M -$15.8M -5267% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $10.7M $6.7M +$11.1M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$400K $2.3M +$10.2M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$10.6M $1.4M +$5.5M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 -$16.1M $300K +$39M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$55.1M -$4.4M -$11.7M -160% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$43.4M -$7.9M +$2.1M +21% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$45.5M -$4.1M +$400K +8.89% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$45.9M -$38.7M -$36.9M -2050% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 -$9M $7.3M +$16.5M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$25.5M -$10M -$9.2M -1150% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$16.3M -$4.5M -$1.3M -40.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$15M -$1.8M -$10.1M -122% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 -$4.95M -$9.2M -$600K -6.98% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$4.35M -$800K +$1.8M +69.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$6.15M -$3.2M +$1.35M +29.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$7.5M $8.25M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-21
Q3 2011 -$8.6M -$4.81M -127% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$2.6M -$2.82M -1261% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$4.55M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$3.79M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $224K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.