RELIANCE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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 Q2 2024.
  • Reliance, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $81.4M, a 34.7% decline year-over-year.
  • Reliance, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $326M, a 31.2% 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
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 2023-11-02
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.