RELIANCE, INC. 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
Reliance, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $401M -$186M -31.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $586M +$121M +25.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $466M +$360M +340% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $106M -$117M -52.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $223M +$14.4M +6.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $209M +$246M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$37.2M -$157M -131% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $120M -$22.4M -15.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $143M -$27.5M -16.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $170M +$16.4M +10.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $154M -$47.5M -23.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $201M +$38.7M +23.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $162M +$63.8M +64.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $98.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.