M.D.C. HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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
M.D.C. Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • M.D.C. Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $18.3M, a 6.6% decline year-over-year.
  • M.D.C. Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $126M, a 2.69% increase year-over-year.
  • M.D.C. Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $125M, a 36.7% decline from 2022.
  • M.D.C. Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $198M, a 11.1% increase from 2021.
  • M.D.C. Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $178M, a 98% 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
Q2 2024 $126M $18.3M -$1.29M -6.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $127M $30.4M +$2.15M +7.61% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $125M $44.8M +$11.3M +33.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-01-30
Q3 2023 $114M $32.5M -$8.89M -21.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $123M $19.6M -$49.9M -71.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $173M $28.3M -$25.2M -47.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $198M $33.4M -$13M -28.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-30
Q3 2022 $211M $41.4M -$5.35M -11.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $216M $69.4M +$18.2M +35.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $198M $53.5M +$19.8M +59% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $178M $46.5M +$22.7M +95.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-01-30
Q3 2021 $155M $46.7M +$19.7M +72.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $136M $51.2M +$23.9M +87.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $112M $33.6M +$21.8M +185% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $89.9M $23.8M +$4.15M +21.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-31
Q3 2020 $85.8M $27.1M +$14.9M +121% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $70.9M $27.2M +$7.5M +38% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $63.4M $11.8M -$3.25M -21.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $66.7M $19.7M +$5.1M +35% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-01
Q3 2019 $61.6M $12.2M -$1.8M -12.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $63.4M $19.7M +$7.02M +55.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $56.4M $15.1M +$3.29M +27.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $53.1M $14.6M -$12.7M -46.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-02
Q3 2018 $65.8M $14M -$14.5M -50.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $80.2M $12.7M -$5.31M -29.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $85.6M $11.8M -$2.34M -16.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $87.9M $27.2M +$8.62M +46.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-01-30
Q3 2017 $79.3M $28.5M +$16.8M +144% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $62.4M $18M +$4.48M +33.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $58M $14.1M +$9.4M +200% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $48.6M $18.6M +$8.66M +86.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-01-31
Q3 2016 $39.9M $11.7M +$2.81M +31.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $37.1M $13.5M +$1.66M +14% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $35.4M $4.71M -$196K -4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $35.6M $9.96M +$717K +7.76% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-01
Q3 2015 $34.9M $8.88M +$414K +4.89% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $34.5M $11.9M -$600K -4.81% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $35.1M $4.91M -$2.23M -31.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $37.3M $9.25M +$7.93M +605% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-01
Q3 2014 $29.4M $8.47M +$9.81M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $19.6M $12.5M +$197M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$177M $7.14M +$7.07M +10094% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 -$185M $1.31M +$3.38M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-03
Q3 2013 -$188M -$1.34M -$700K -109% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$187M -$185M -$186M -18879% Apr 1, 2013 Jun 30, 2013 10-K 2016-02-03
Q1 2013 -$1.65M $70K -$70K -50% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$1.58M -$2.07M +$2.54M +55.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-01-28
Q3 2012 -$4.12M -$642K +$1.84M +74.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 -$5.96M $983K -$840K -46.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$5.12M $140K +$3.97M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$9.08M -$4.6M -$26.2M -121% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-05
Q3 2011 $17.1M -$2.48M -$2.12M -598% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $19.2M $1.82M +$16.8M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $2.38M -$3.83M -$3.46M -937% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $5.83M $21.6M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-04-30
Q3 2010 -$355K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$369K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.