SILGAN HOLDINGS INC 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
Silgan Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Silgan Holdings Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $25.4M, a 30% decline year-over-year.
  • Silgan Holdings Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $86.9M, a 12.2% decline year-over-year.
  • Silgan Holdings Inc annual Income Tax Expense (Benefit) for 2023 was $96.2M, a 27.9% decline from 2022.
  • Silgan Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $133M, a 24.3% increase from 2021.
  • Silgan Holdings Inc annual Income Tax Expense (Benefit) for 2021 was $107M, a 9.02% increase 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 $86.9M $25.4M -$10.8M -30% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $97.7M $24.4M +$6.1M +33.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $91.6M $17.9M -$4.53M -20.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $96.2M $19.2M -$2.76M -12.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $98.9M $36.2M -$10.8M -22.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $110M $18.3M -$18.4M -50.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $128M $22.4M -$5.25M -19% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $133M $22M +$7.35M +50.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $126M $47M +$12.4M +35.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $114M $36.7M +$4.61M +14.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $109M $27.7M +$1.73M +6.64% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $107M $14.6M -$3.49M -19.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $111M $34.6M +$1.13M +3.37% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $110M $32.1M +$4.85M +17.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $105M $26M +$6.39M +32.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $98.4M $18.1M +$4.9M +37.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $93.5M $33.5M +$10.5M +45.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $83M $27.2M +$18M +195% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $65M $19.6M +$6.67M +51.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $58.3M $13.2M +$1.75M +15.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $56.6M $23M -$2.54M -9.95% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $59.1M $9.24M -$7.12M -43.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $66.2M $12.9M -$3.08M -19.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $69.3M $11.5M +$101M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$31.9M $25.5M -$10.1M -28.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$21.8M $16.4M +$2.63M +19.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$24.4M $16M +$5.55M +53.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$30M -$89.7M -$101M -889% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $71.1M $35.6M +$282K +0.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $70.9M $13.7M -$3.73M -21.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $74.6M $10.4M -$3.98M -27.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $78.6M $11.4M +$1.95M +20.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $76.6M $35.3M +$871K +2.53% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $75.7M $17.5M -$1.83M -9.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $77.6M $14.4M -$2.9M -16.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $80.5M $9.43M -$8.16M -46.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $88.6M $34.4M -$10.6M -23.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $99.3M $19.3M -$3.83M -16.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $103M $17.3M +$940K +5.74% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $102M $17.6M +$5.19M +41.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $97M $45.1M +$3.38M +8.11% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $93.6M $23.1M +$23.2M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $70.4M $16.4M +$1.1M +7.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $69.3M $12.4M -$1.52M -10.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $70.8M $41.7M +$3.93M +10.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $66.9M -$69K -$3.4M -102% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $70.3M $15.3M -$2.15M -12.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $72.4M $13.9M -$2.65M -16% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $75.1M $37.8M -$2.26M -5.64% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $77.3M $3.33M -$23.5M -87.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $101M $17.4M +$3.83M +28.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $97M $16.6M +$11M +198% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $86M $40M +$4.78M +13.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $81.2M $26.8M +$7.98M +42.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $73.2M $13.6M -$3.8M -21.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $77M $5.57M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $35.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $18.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $17.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.