Topgolf Callaway Brands 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
Topgolf Callaway Brands Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$60.2M -$44.2M -276% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$16M -$44.6M -156% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $28.6M +$29.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$600K -$17.1M -104% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $16.5M -$9.48M -36.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $26M -$370K -1.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $26.4M +$159M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$133M -$138M -2512% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $5.5M -$136K -2.42% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $5.63M +$32K +0.57% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $5.6M +$699K +14.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $4.9M -$76.7M -94% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 $81.6M +$98.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$16.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.