RELIANCE, 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: Reliance, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Reliance, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $60.6M, a 34.1% decline year-over-year.
Reliance, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $294M, a 32.5% decline year-over-year.
Reliance, Inc. annual Income Tax Expense (Benefit) for 2023 was $401M, a 31.7% decline from 2022.
Reliance, Inc. annual Income Tax Expense (Benefit) for 2022 was $586M, a 25.9% increase from 2021.
Reliance, Inc. annual Income Tax Expense (Benefit) for 2021 was $466M, a 340% 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	$294M	$60.6M	-$31.4M	-34.1%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-31
Q2 2024	$326M	$81.4M	-$43.2M	-34.7%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-01
Q1 2024	$369M	$92.4M	-$31.7M	-25.5%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-02
Q4 2023	$401M	$59.9M	-$35.4M	-37.1%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-29
Q3 2023	$436M	$92M	-$37.6M	-29%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-31
Q2 2023	$474M	$125M	-$64.1M	-34%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-01
Q1 2023	$538M	$124M	-$48.5M	-28.1%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-02
Q4 2022	$586M	$95.3M	-$29.8M	-23.8%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-29
Q3 2022	$616M	$130M	-$6.3M	-4.64%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-02
Q2 2022	$622M	$189M	+$74.8M	+65.7%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-03
Q1 2022	$548M	$173M	+$81.8M	+90.1%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-04
Q4 2021	$466M	$125M	+$89.5M	+251%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-29
Q3 2021	$376M	$136M	+$107M	+374%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-03
Q2 2021	$269M	$114M	+$92.6M	+435%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-04
Q1 2021	$176M	$90.8M	+$70.6M	+350%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-05
Q4 2020	$106M	$35.6M	-$7.7M	-17.8%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-28
Q3 2020	$114M	$28.7M	-$25.8M	-47.3%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-04
Q2 2020	$139M	$21.3M	-$40.2M	-65.4%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-29
Q1 2020	$180M	$20.2M	-$43.7M	-68.4%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-29
Q4 2019	$223M	$43.3M	+$6.7M	+18.3%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-24
Q3 2019	$217M	$54.5M	+$9.9M	+22.2%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-29
Q2 2019	$207M	$61.5M	-$12M	-16.3%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-24
Q1 2019	$219M	$63.9M	+$9.8M	+18.1%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-01
Q4 2018	$209M	$36.6M	+$220M		Oct 1, 2018	Dec 31, 2018	10-K	2021-02-25
Q3 2018	-$10.9M	$44.6M	+$1.4M	+3.24%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-31
Q2 2018	-$12.3M	$73.5M	+$25.9M	+54.4%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-01
Q1 2018	-$38.2M	$54.1M	-$1M	-1.82%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-02
Q4 2017	-$37.2M	-$183M	-$218M	-623%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-27
Q3 2017	$181M	$43.2M	+$23.3M	+117%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-01
Q2 2017	$158M	$47.6M	-$1.9M	-3.84%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-02
Q1 2017	$160M	$55.1M	+$39.4M	+251%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-02
Q4 2016	$120M	$35M	+$9.4M	+36.7%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-27
Q3 2016	$111M	$19.9M	-$5M	-20.1%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-01
Q2 2016	$116M	$49.5M	+$5.2M	+11.7%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-02
Q1 2016	$111M	$15.7M	-$32M	-67.1%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-03
Q4 2015	$143M	$25.6M	-$8.3M	-24.5%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-28
Q3 2015	$151M	$24.9M	-$8.6M	-25.7%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-10-31
Q2 2015	$159M	$44.3M	-$12.1M	-21.5%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-01
Q1 2015	$172M	$47.7M	+$1.5M	+3.25%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-02
Q4 2014	$170M	$33.9M	+$3.2M	+10.4%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-24
Q3 2014	$167M	$33.5M	-$13.2M	-28.3%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-30
Q2 2014	$180M	$56.4M	+$15.5M	+37.9%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-31
Q1 2014	$165M	$46.2M	+$10.9M	+30.9%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-01
Q4 2013	$154M	$30.7M	-$9.8M	-24.2%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-26
Q3 2013	$163M	$46.7M	+$2.3M	+5.18%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-31
Q2 2013	$161M	$40.9M	-$16.6M	-28.9%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-07-31
Q1 2013	$178M	$35.3M	-$23.4M	-39.9%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-02
Q4 2012	$201M	$40.5M	+$11.2M	+38.2%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-26
Q3 2012	$190M	$44.4M	+$12.1M	+37.5%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-01
Q2 2012	$178M	$57.5M	+$3.5M	+6.48%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-02
Q1 2012	$174M	$58.7M	+$11.9M	+25.4%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-03
Q4 2011	$162M	$29.3M	+$9.5M	+48%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-27
Q3 2011	$153M	$32.3M	+$8.2M	+34%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-02
Q2 2011	$145M	$54M	+$20.1M	+59.3%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-06
Q1 2011	$125M	$46.8M	+$26M	+125%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-04
Q4 2010	$98.6M	$19.8M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-27
Q3 2010		$24.1M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-04
Q2 2010		$33.9M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-05
Q1 2010		$20.8M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-06

* An asterisk sign (*) next to the value indicates that the value is likely invalid.