DPL 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
Dpl Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Dpl Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$7.5M, a 178% decline year-over-year.
  • Dpl Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.3M, a 177% decline year-over-year.
  • Dpl Inc annual Income Tax Expense (Benefit) for 2023 was $6.6M.
  • Dpl Inc annual Income Tax Expense (Benefit) for 2022 was -$9.6M, a 1820% decline from 2021.
  • Dpl Inc annual Income Tax Expense (Benefit) for 2021 was -$500K, a 90.9% 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 -$3.3M -$7.5M -$17.1M -178% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $13.8M $1.3M +$6.7M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $7.1M $1.6M +$500K +45.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $6.6M $1.3M +$2.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $4.3M $9.6M +$13.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 -$9.4M -$5.4M -$4.6M -575% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$4.8M $1.1M +$4.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$9.6M -$1M -$700K -233% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$8.9M -$4.1M -$3.3M -413% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$5.6M -$800K -$1.7M -189% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$3.9M -$3.7M -$3.4M -1133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$500K -$300K -$2.5M -114% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $2M -$800K +$9.6M +92.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$7.6M $900K -$1.9M -67.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$5.7M -$300K -$200K -200% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$5.5M $2.2M +$12.5M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$18M -$10.4M -$1.3M -14.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$16.7M $2.8M +$6.4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$23.1M -$100K -$2.8M -104% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$20.3M -$10.3M -$10.7M -2675% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$9.6M -$9.1M -$12.2M -394% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.6M -$3.6M -$2.1M -140% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $4.7M $2.7M +$2.5M +1250% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $2.2M $400K -$30.5M -98.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $32.7M $3.1M +$4.8M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $27.9M -$1.5M +$1.2M +44.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $26.7M $200K +$31.7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$5M $30.9M -$41.7M -57.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $36.7M -$1.7M -$14.4M -113% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $51.1M -$2.7M +$85.6M +96.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$34.5M -$31.5M -$32.1M -5350% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$2.4M $72.6M +$68M +1478% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$70.4M $12.7M +$14.1M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$84.5M -$88.3M -$94.1M -1622% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $9.6M $600K -$10.4M -94.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $20M $4.6M +$18.9M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $1.1M -$1.4M +$39.6M +96.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$38.5M $5.8M +$33.9M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$72.4M $11M -$87.8M -88.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $15.4M -$14.3M -$13.3M -1330% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $28.7M -$41M -$52.3M -463% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $81M -$28.1M -$31.6M -903% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $113M $98.8M +$92.8M +1547% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $19.8M -$1M Oct 1, 2013 Dec 31, 2013 10-K/A 2016-03-17
Q3 2013 $11.3M -$8.9M -44.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $3.5M -$8.9M -71.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $6M -$1.7M -22.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q3 2012 $20.2M -$8.4M -29.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $12.4M -$3.9M -23.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $7.7M -$17.1M -69% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q3 2011 $106M $28.6M -$11.8M -29.2% Jul 1, 2011 Sep 30, 2011 10-Q 2011-10-27
Q2 2011 $118M $16.3M -$13.8M -45.8% Apr 1, 2011 Jun 30, 2011 10-Q 2011-07-28
Q1 2011 $131M $24.8M -$11.6M -31.9% Jan 1, 2011 Mar 31, 2011 10-Q 2011-04-29
Q4 2010 $143M $36.1M Oct 1, 2010 Dec 31, 2010 10-K 2011-02-18
Q3 2010 $40.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $30.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $36.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.