KAISER ALUMINUM CORP 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
Kaiser Aluminum Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Kaiser Aluminum Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.4M, a 3300% increase year-over-year.
  • Kaiser Aluminum Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.8M.
  • Kaiser Aluminum Corp annual Income Tax Expense (Benefit) for 2023 was $9.1M.
  • Kaiser Aluminum Corp annual Income Tax Expense (Benefit) for 2022 was -$8.3M, a 50.9% decline from 2021.
  • Kaiser Aluminum Corp annual Income Tax Expense (Benefit) for 2021 was -$5.5M, a 155% decline 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 $12.8M $3.4M +$3.3M +3300% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $9.5M $800K -$2.2M -73.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $11.7M $7.5M +$2.6M +53.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $9.1M $1.1M +$9.7M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$600K $100K -$1M -90.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $400K $3M +$7.1M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$6.7M $4.9M +$1.6M +48.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$8.3M -$8.6M -$10.5M -553% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.2M $1.1M -$7.3M -86.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $9.5M -$4.1M +$11.4M +73.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$1.9M $3.3M +$3.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$5.5M $1.9M +$2.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$7.6M $8.4M +$9.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$16.7M -$15.5M -$16.8M -1292% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $100K -$300K -$9.9M -103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q4 2020 $10M -$200K +$7.2M +97.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $2.8M -$700K -$9.4M -108% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $12.2M $1.3M -$6M -82.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $18.2M $9.6M -$200K -2.04% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $18.4M -$7.4M -$13.8M -216% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $32.2M $8.7M +$500K +6.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $31.7M $7.3M -$500K -6.41% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $32.2M $9.8M +$3.9M +66.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q4 2018 $28.3M $6.4M -$44.4M -87.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $72.7M $8.2M -$7.9M -49.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $80.6M $7.8M +$5.6M +255% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $75M $5.9M -$12.6M -68.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $87.6M $50.8M +$35.5M +232% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $52.1M $16.1M +$6.7M +71.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $45.4M $2.2M -$13.5M -86% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $58.9M $18.5M +$3.4M +22.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $55.5M $15.3M -$700K -4.38% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $56.2M $9.4M -$3.2M -25.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $59.4M $15.7M +$3.7M +30.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $55.7M $15.1M +$191M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q4 2015 -$135M $16M +$13.8M +627% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$149M $12.6M +$3.4M +37% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 -$152M $12M -$2.5M -17.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 -$150M -$176M -$185M -1970% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $35.3M $2.2M -$6M -73.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $41.3M $9.2M -$1.1M -10.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $42.4M $14.5M +$2.8M +23.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $39.6M $9.4M +$1.2M +14.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $38.4M $8.2M +$2.1M +34.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $36.3M $10.3M -$7.9M -43.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $44.2M $11.7M -$1.5M -11.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $45.7M $8.2M -$8.1M -49.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $53.8M $6.1M -$700K -10.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $54.5M $18.2M +$17.8M +4450% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $36.7M $13.2M +$10.4M +371% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $26.3M $16.3M +$10.1M +163% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $16.2M $6.8M +$1.4M +25.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $14.8M $400K $0 0% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $14.8M $2.8M +$1.7M +155% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $13.1M $6.2M $0 0% Jan 1, 2011 Mar 31, 2011 8-K 2012-07-23
Q4 2010 $13.1M $5.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $400K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $1.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $6.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.