Yellow Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $4.7M +$1.6M +51.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-09
2021 $3.1M +$22.7M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-09
2020 -$19.6M -$15.3M -356% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 -$4.3M -$15.4M -139% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $11.1M +$18.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 -$7.3M -$10.4M -335% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $3.1M +$8.2M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$5.1M +$11M +68.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$16.1M +$29.8M +64.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$45.9M -$30.9M -206% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 -$15M -$7.5M -100% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$7.5M +$88.7M +92.2% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-21
2010 -$96.2M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.