Primo Water Corp /CN/ Annual Income Tax Expense (Benefit) in USD from 2009 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
Primo Water Corp /CN/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27M +$7.5M +38.5% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $19.5M +$11.8M +153% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $7.7M +$3.4M +79.1% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 $4.3M -$200K -4.44% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 $4.5M +$12.8M Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 -$8.3M +$21.7M +72.3% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 -$30M -$51.2M -242% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $21.2M +$36.3M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$15.1M +$46.3M +75.4% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-28
2014 -$61.4M -$63.2M -3511% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $1.8M -$2.8M -60.9% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-29
2012 $4.6M +$5.3M Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 -$700K -$19.3M -104% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $18.6M +$41.4M Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 -$22.8M Dec 28, 2008 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.