Santander Holdings USA, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Santander Holdings USA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Santander Holdings USA, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$32.2M, a 78.2% increase year-over-year.
  • Santander Holdings USA, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$165M, a 192% decline year-over-year.
  • Santander Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2023 was -$146M, a 143% decline from 2022.
  • Santander Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2022 was $343M, a 68.3% decline from 2021.
  • Santander Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.08B.
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 -$165M -$32.2M +$116M +78.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$281M -$49.8M -$114M -177% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$167M $7.75M -$20.5M -72.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$146M -$91.2M -$89.4M -5068% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 -$56.7M -$148M -$224M -294% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $167M $64.6M -$42.4M -39.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $210M $28.2M -$133M -82.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $343M -$1.77M -$200M -101% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
Q3 2022 $543M $76.2M -$151M -66.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $694M $107M -$265M -71.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $958M $162M -$125M -43.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.08B $198M +$35.6M +21.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $1.05B $227M +$281M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $767M $372M +$558M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $210M $287M +$320M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$111M $162M +$74.5M +84.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 -$185M -$53.3M -$166M -147% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-03-03
Q2 2020 -$18.9M -$186M -$341M -220% Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-03-03
Q1 2020 $323M -$33.4M -$150M -129% Jan 1, 2020 Mar 31, 2020 10-Q/A 2022-03-03
Q4 2019 $472M $87.7M +$36M +69.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-07
Q3 2019 $436M $113M +$2.98M +2.71% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $433M $155M -$12.8M -7.63% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $446M $116M +$20.2M +21% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $426M $51.7M +$466M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 -$39.9M $110M +$17M +18.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$56.9M $168M +$80.3M +91.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$137M $96.1M +$19.8M +26% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$157M -$414M -$387M -1450% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 $230M $92.9M -$15.4M -14.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $246M $87.9M -$65.4M -42.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-11-13
Q1 2017 $311M $76.2M -$2.64M -3.34% Jan 1, 2017 Mar 31, 2017 10-Q 2018-11-13
Q4 2016 $314M -$26.7M +$953M +97.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 -$639M $108M -$109M -50.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$530M $153M +$28.2M +22.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$558M $78.9M +$42M +114% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$600M -$979M -$1.15B -674% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-19
Q3 2015 $550M $218M +$9.45M +4.54% Jul 1, 2015 Sep 30, 2015 10-Q 2016-12-12
Q2 2015 $541M $125M -$115M -47.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-12-08
Q1 2015 $656M $36.9M -$1.02B -96.5% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-12-08
Q4 2014 $1.67B $171M +$244M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-20
Q3 2014 $1.43B $208M +$190M +1014% Jul 1, 2014 Sep 30, 2014 10-Q/A 2016-12-08
Q2 2014 $1.24B $240M +$204M +579% Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-12-08
Q1 2014 $1.04B $1.05B +$952M +927% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-12-08
Q4 2013 $83.4M -$73.3M +$27.2M +27.1% Oct 1, 2013 Dec 31, 2013 10-K/A 2016-12-08
Q3 2013 $56.2M $18.7M +$96.4M Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-12-16
Q2 2013 -$40.3M $35.3M +$2M +6% Mar 31, 2013 Jun 30, 2013 10-Q 2013-08-08
Q1 2013 -$42.2M $103M +$64.2M +167% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$106M -$100M -$582M -121% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-18
Q3 2012 $475M -$77.7M -$182M -174% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $658M $33.3M -$112M -77.1% Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $770M $38.5M -$138M -78.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $908M $481M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $105M +$17.3M +19.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $145M +$79.3M +120% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $177M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $87.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $66.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.