Primo Water Corp /CN/ Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Primo Water Corp /CN/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Primo Water Corp /CN/ Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $13.9M, a 13% increase year-over-year.
  • Primo Water Corp /CN/ Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $43.4M, a 42.3% increase year-over-year.
  • Primo Water Corp /CN/ annual Income Tax Expense (Benefit) for 2023 was $27M, a 38.5% increase from 2022.
  • Primo Water Corp /CN/ annual Income Tax Expense (Benefit) for 2022 was $19.5M, a 153% increase from 2021.
  • Primo Water Corp /CN/ annual Income Tax Expense (Benefit) for 2021 was $7.7M, a 79.1% 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 $43.4M $13.9M +$1.6M +13% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $41.8M $14M +$5.6M +66.7% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $36.2M $9.5M +$9.2M +3067% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $27M $6M -$3.5M -36.8% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $30.5M $12.3M +$5.7M +86.4% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $24.8M $8.4M +$7.2M +600% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $17.6M $300K -$1.9M -86.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $19.5M $9.5M +$6.2M +188% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $13.3M $6.6M +$3.5M +113% Jul 3, 2022 Oct 1, 2022 10-K 2024-02-28
Q2 2022 $9.8M $1.2M +$4.6M Apr 3, 2022 Jul 2, 2022 10-K 2024-02-28
Q1 2022 $5.2M $2.2M -$2.5M -53.2% Jan 2, 2022 Apr 2, 2022 10-K 2024-02-28
Q4 2021 $7.7M $3.3M -$2.3M -41.1% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $10M $3.1M -$300K -8.82% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $10.3M -$3.4M -$2M -143% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $12.3M $4.7M +$8M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $4.3M $5.6M +$9M Sep 27, 2020 Jan 2, 2021 10-K 2023-03-01
Q3 2020 -$4.7M $3.4M -$3.7M -52.1% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-05
Q2 2020 -$1M -$1.4M -$3.6M -164% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $2.6M -$3.3M -$1.9M -136% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-07
Q4 2019 $4.5M -$3.4M +$8.9M +72.4% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-02
Q3 2019 -$4.4M $7.1M +$6.1M +610% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 -$10.5M $2.2M +$100K +4.76% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 -$10.6M -$1.4M -$2.3M -256% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 -$8.3M -$12.3M +$18.7M +60.3% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-03
Q3 2018 -$27M $1M +$100K +11.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 -$27.1M $2.1M +$3.7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$30.8M $900K -$800K -47.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$30M -$31M -$61.1M -203% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $31.1M $900K -$2M -69% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $33.1M -$1.6M +$700K +30.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-07
Q1 2017 $32.4M $1.7M +$11.2M Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q4 2016 $21.2M $30.1M +$28.9M +2408% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$7.7M $2.9M +$8.7M Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 -$16.4M -$2.3M -$1.2M -109% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q1 2016 -$15.2M -$9.5M -$100K -1.06% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 -$15.1M $1.2M +$66.4M Oct 4, 2015 Jan 2, 2016 10-K 2018-02-28
Q3 2015 -$81.5M -$5.8M -$7.6M -422% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 -$73.9M -$1.1M -$3.6M -144% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-09
Q1 2015 -$70.3M -$9.4M -$8.9M -1780% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-09
Q4 2014 -$61.4M -$65.2M -$64.7M -12940% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $3.3M $1.8M +$1.7M +1700% Jun 29, 2014 Sep 27, 2014 10-Q 2014-11-04
Q2 2014 $1.6M $2.5M +$800K +47.1% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-05
Q1 2014 $800K -$500K -$1M -200% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q4 2013 $1.8M -$500K +$400K +44.4% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-29
Q3 2013 $1.4M $100K -$1.1M -91.7% Jun 30, 2013 Sep 28, 2013 10-Q 2013-11-01
Q2 2013 $2.5M $1.7M -$2.2M -56.4% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $4.7M $500K +$100K +25% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $4.6M -$900K -$1.9M -190% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-04
Q3 2012 $6.5M $1.2M +$5.2M Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $1.3M $3.9M +$3.2M +457% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$1.9M $400K -$1.2M -75% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$700K $1M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 -$4M -$4.7M -671% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-01
Q2 2011 $700K -$8.1M -92% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-03
Q1 2011 $1.6M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-07
Q3 2010 $700K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-04
Q2 2010 $8.8M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.