Adtalem Global Education Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Adtalem Global Education Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Adtalem Global Education Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.2M, a 335% increase year-over-year.
  • Adtalem Global Education Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $35.6M, a 198% increase year-over-year.
  • Adtalem Global Education Inc. annual Income Tax Expense (Benefit) for 2024 was $26.2M, a 155% increase from 2023.
  • Adtalem Global Education Inc. annual Income Tax Expense (Benefit) for 2023 was $10.3M.
  • Adtalem Global Education Inc. annual Income Tax Expense (Benefit) for 2022 was -$15.5M, a 226% decline from 2021.
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 $35.6M $12.2M +$9.37M +335% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $26.2M $5.07M +$691K +15.8% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-06
Q1 2024 $25.5M $10.6M +$10.2M +2624% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $15.3M $7.77M +$3.37M +76.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-30
Q3 2023 $12M $2.79M +$1.67M +149% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $10.3M $4.38M -$19.2M -81.4% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-06
Q1 2023 $29.5M $389K +$8.75M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $20.7M $4.4M +$43.8M Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-30
Q3 2022 -$23M $1.12M -$7.48M -87% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$15.5M $23.6M +$26.5M Apr 1, 2022 Jun 30, 2022 10-K 2024-08-06
Q1 2022 -$42.1M -$8.36M -$12.9M -284% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$29.1M -$39.4M -$43M -1190% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $13.8M $8.6M +$1.51M +21.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $12.3M -$2.94M +$30.2M +91.1% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-10
Q1 2021 -$17.9M $4.56M -$2.38M -34.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$15.5M $3.61M -$3.96M -52.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 -$11.6M $7.09M +$3.38M +91.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$14.9M -$33.2M -$48.7M -314% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-11
Q1 2020 $33.7M $6.94M -$906K -11.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $34.6M $7.57M -$4.29M -36.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q3 2019 $38.9M $3.71M +$6.04M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $32.9M $15.5M +$50.2M Apr 1, 2019 Jun 30, 2019 10-K 2021-08-19
Q1 2019 -$17.3M $7.84M -$181K -2.26% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$17.1M $11.9M -$98.4M -89.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $81.3M -$2.33M -$6.81M -152% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $88.1M -$34.7M -$40.1M -738% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-18
Q1 2018 $128M $8.02M +$681K +9.27% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $128M $110M +$120M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $7.17M $4.48M -$2.43M -35.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $9.59M $5.43M -$19.2M -78% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-28
Q1 2017 $28.8M $7.34M -$193K -2.56% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $29M -$10.1M -$2.57M -34.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 $31.6M $6.9M +$6.24M +942% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $25.3M $24.6M +$22.8M +1208% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-24
Q1 2016 $2.57M $7.54M +$1.21M +19.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $1.36M -$7.51M -$13.6M -223% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $15M $662K -$3.55M -84.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $18.5M $1.88M -$2.7M -58.9% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-24
Q1 2015 $21.2M $6.33M -$6.59M -51% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $27.8M $6.12M -$2.38M -28% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $30.2M $4.21M +$2.51M +147% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $27.7M $4.59M +$11.1M Apr 1, 2014 Jun 30, 2014 10-K 2016-08-25
Q1 2014 $16.6M $12.9M -$3.7M -22.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $20.3M $8.49M -$6.11M -41.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $26.4M $1.7M -$12.8M -88.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $39.2M -$6.51M -$19.7M -149% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-27
Q1 2013 $58.9M $16.6M -$11M -39.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $69.9M $14.6M +$6.69M +84.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q3 2012 $63.2M $14.5M -$7.69M -34.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $70.9M $13.2M -$23.5M -64.1% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-27
Q1 2012 $94.4M $27.6M -$16.8M -37.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $111M $7.92M -$38.9M -83.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $150M $22.2M -$16.4M -42.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $167M $36.7M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-29
Q1 2011 $44.4M +$3.08M +7.46% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $46.8M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-06
Q3 2010 $38.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q1 2010 $41.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.