Topgolf Callaway Brands Corp. 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
Topgolf Callaway Brands Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Topgolf Callaway Brands Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$19.4M, a 547% decline year-over-year.
  • Topgolf Callaway Brands Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$31.3M, a 44.6% increase year-over-year.
  • Topgolf Callaway Brands Corp. annual Income Tax Expense (Benefit) for 2023 was -$60.2M, a 276% decline from 2022.
  • Topgolf Callaway Brands Corp. annual Income Tax Expense (Benefit) for 2022 was -$16M, a 156% decline from 2021.
  • Topgolf Callaway Brands Corp. annual Income Tax Expense (Benefit) for 2021 was $28.6M.
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 -$31.3M -$19.4M -$16.4M -547% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$14.9M -$9.7M +$36.1M +78.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$51M $5M +$9.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$60.2M -$7.2M -$3.7M -106% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$56.5M -$3M -$3.3M -1100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$53.2M -$45.8M -$48.7M -1679% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$4.5M -$4.2M +$11.5M +73.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$16M -$3.5M +$66M +95% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$82M $300K -$65.9M -99.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$16.1M $2.9M +$18.7M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$34.8M -$15.7M -$63.4M -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $28.6M -$69.5M -$62.3M -868% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $90.9M $66.2M +$60.8M +1135% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $30.1M -$15.8M -$7.87M -99.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $37.9M $47.7M +$38.5M +421% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$600K -$7.18M -$4.83M -205% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $4.23M $5.36M +$3.23M +152% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $996K -$7.93M -$15.1M -210% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $16.1M $9.15M -$405K -4.24% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $16.5M -$2.35M +$7.43M +76% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $9.11M $2.13M +$793K +59.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $8.32M $7.21M -$10M -58.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $18.4M $9.56M -$7.66M -44.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $26M -$9.78M -$5.43M -125% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $31.4M $1.34M -$151K -10.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $31.6M $17.2M +$1.2M +7.46% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $30.4M $17.2M +$4.01M +30.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $26.4M -$4.35M +$133M +96.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$106M $1.49M +$192K +14.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$107M $16.1M +$14.1M +729% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$121M $13.2M +$11.8M +843% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$133M -$137M -$138M -27928% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $5.13M $1.29M -$253K -16.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $5.38M $1.94M +$120K +6.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $5.26M $1.4M -$237K -14.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $5.5M $493K -$1.49M -75.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $6.98M $1.55M +$1.24M +409% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $5.74M $1.82M -$56K -2.99% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $5.8M $1.64M +$164K +11.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $5.63M $1.98M +$1.32M +201% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $4.31M $304K -$733K -70.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $5.04M $1.87M +$438K +30.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $4.6M $1.47M -$995K -40.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $5.6M $658K -$1.59M -70.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $7.19M $1.04M +$287K +38.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $6.9M $1.44M -$761K -34.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $7.66M $2.47M +$2.76M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $4.9M $2.25M -$10.2M -81.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-03
Q3 2012 $15.1M $750K -$14.1M -95% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $29.2M $2.2M -$43.3M -95.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $72.5M -$292K -$9.07M -103% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $81.6M $12.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $14.9M +$37M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $45.5M +$36.6M +409% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $8.78M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 -$22.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $8.93M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.