KAISER ALUMINUM CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.1M +$17.4M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$8.3M -$2.8M -50.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$5.5M -$15.5M -155% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $10M -$8.4M -45.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $18.4M -$9.9M -35% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $28.3M -$59.3M -67.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $87.6M +$32.1M +57.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $55.5M +$191M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$135M -$171M -483% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $35.3M -$3.1M -8.07% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $38.4M -$15.4M -28.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $53.8M +$37.6M +232% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $16.2M +$3.1M +23.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 $13.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.