CHART INDUSTRIES 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
Chart Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Chart Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26.6M, a 26500% increase year-over-year.
  • Chart Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58.1M, a 655% increase year-over-year.
  • Chart Industries Inc annual Income Tax Expense (Benefit) for 2023 was $3M, a 81.1% decline from 2022.
  • Chart Industries Inc annual Income Tax Expense (Benefit) for 2022 was $15.9M, a 17.8% increase from 2021.
  • Chart Industries Inc annual Income Tax Expense (Benefit) for 2021 was $13.5M, a 9.4% decline 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 $58.1M $26.6M +$26.5M +26500% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $31.6M $15.5M +$13.1M +546% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $18.5M $8.8M +$15.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $3M $7.2M -$4.7M -39.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $7.7M $100K +$1.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $6M $2.4M -$1.1M -31.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $7.1M -$6.7M -$8.8M -419% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $15.9M $11.9M +$8.3M +231% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $7.6M -$1.6M -$7.1M -129% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $14.7M $3.5M +$2.2M +169% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $12.5M $2.1M -$1M -32.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $13.5M $3.6M -$2.5M -41% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $16M $5.5M -$700K -11.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $16.7M $1.3M -$900K -40.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $17.6M $3.1M +$2.7M +675% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $14.9M $6.1M +$11.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $3.5M $6.2M +$1M +19.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 $2.5M $2.2M -$2.7M -55.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $5.2M $400K +$2.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $2.8M -$5.3M -$2.8M -112% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $5.6M $5.2M +$1M +23.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $4.6M $4.9M +$1M +25.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $3.6M -$2M -$3.6M -225% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $7.2M -$2.5M +$15.2M +85.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$8M $4.2M +$3.5M +500% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-17
Q2 2018 -$11.5M $3.9M +$1.7M +77.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-18
Q1 2018 -$13.2M $1.6M +$3.4M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q4 2017 -$16.6M -$17.7M -$15.5M -694% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 -$1.13M $700K -$1.06M -60.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-18
Q2 2017 -$65K $2.2M -$8.78M -80% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-19
Q1 2017 $8.71M -$1.8M -$1.89M -2145% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-19
Q4 2016 $10.6M -$2.23M +$10.4M +82.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $196K $1.76M -$4.33M -71.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $4.53M $11M +$4.11M +59.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $418K $88K -$2.28M -96.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $2.7M -$12.6M -$22.6M -227% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $25.3M $6.1M -$6.04M -49.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $31.3M $6.87M -$1.95M -22.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $33.2M $2.37M -$2.84M -54.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $36.1M $9.92M +$152K +1.56% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $35.9M $12.1M +$5.17M +74.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $30.8M $8.82M +$837K +10.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $29.9M $5.21M -$1.37M -20.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $31.3M $9.77M +$2.05M +26.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $29.2M $6.96M -$1.39M -16.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $30.6M $7.98M -$951K -10.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $31.6M $6.58M +$802K +13.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $30.8M $7.72M +$4.98M +182% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $25.8M $8.35M +$1.23M +17.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $24.6M $8.93M +$3.47M +63.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $21.1M $5.78M +$2.37M +69.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $18.7M $2.74M -$1.61M -37% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $20.3M $7.12M +$4.85M +214% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $15.5M $5.47M +$4.65M +567% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $10.8M $3.4M +$2.85M +511% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $7.99M $4.35M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $2.27M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $820K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $557K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.