IPALCO ENTERPRISES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 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
Ipalco Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • Ipalco Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.31M, a 119% increase year-over-year.
  • Ipalco Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $30.9M, a 152% increase year-over-year.
  • Ipalco Enterprises, Inc. annual Income Tax Expense (Benefit) for 2023 was $14.7M, a 32.7% decline from 2022.
  • Ipalco Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was $21.9M, a 24.5% decline from 2021.
  • Ipalco Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was $28.9M, a 1.22% 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 $30.9M $8.31M +$4.51M +119% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $26.4M $12.6M +$13M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $13.4M $3.91M -$1.31M -25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $14.7M $6.05M +$2.47M +68.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $12.2M $3.8M -$2.22M -36.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $14.5M -$353K -$112K -46.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $14.6M $5.21M -$7.28M -58.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $21.9M $3.59M +$150K +4.37% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $21.7M $6.02M -$4.95M -45.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $26.7M -$241K -$4.75M -105% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $31.4M $12.5M +$2.46M +24.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $28.9M $3.44M +$761K +28.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $28.2M $11M -$15K -0.14% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $28.2M $4.51M -$660K -12.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $28.9M $10M +$263K +2.69% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $28.6M $2.67M -$4.6M -63.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $33.2M $11M -$2.11M -16.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $35.3M $5.17M +$205K +4.13% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $35.1M $9.77M -$432K -4.23% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $35.5M $7.28M +$17.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $18.2M $13.1M +$2.52M +23.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $15.6M $4.96M -$971K -16.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $16.6M $10.2M +$3.16M +44.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $13.4M -$10.1M -$21.4M -190% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $34.8M $10.6M -$4.17M -28.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $39M $5.93M -$4.84M -44.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $43.8M $7.04M -$5.14M -42.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $49M $11.3M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $14.7M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $10.8M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $12.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q3 2011 $1.1M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.1M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.