PYXUS INTERNATIONAL, INC. 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
Pyxus International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pyxus International, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.04M, a 6.39% increase year-over-year.
  • Pyxus International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $31.2M, a 32.7% decline year-over-year.
  • Pyxus International, Inc. annual Income Tax Expense (Benefit) for 2023 was $27.3M, a 20.1% decline from 2022.
  • Pyxus International, Inc. annual Income Tax Expense (Benefit) for 2022 was $34.1M, a 170% increase from 2021.
  • Pyxus International, Inc. annual Income Tax Expense (Benefit) for 2021 was $12.6M.
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 $31.2M $8.04M +$483K +6.39% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $30.8M $6.12M +$3.47M +131% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $27.3M $10.9M -$7.4M -40.4% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-06
Q4 2023 $34.7M $6.16M -$11.7M -65.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $46.4M $7.56M +$8.77M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $37.6M $2.65M +$3.51M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $34.1M $18.3M +$14.9M +439% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-06
Q4 2022 $19.2M $17.9M -$13.9M -43.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $33.1M -$1.21M +$12.9M +91.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $20.2M -$867K +$7.57M +89.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $12.6M $3.4M Jan 1, 2022 Mar 31, 2022 10-K 2024-06-06
Q4 2021 $31.8M +$27.3M +608% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 -$14.1M -$3.55M -33.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$8.44M -$271K -3.32% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q4 2020 $92.3M $4.49M +$5.41M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 -$10.6M -$13.3M -492% Sep 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q3 2020 $86.9M $8.46M +$5.76M +213% Jul 1, 2020 Aug 31, 2020 10-Q 2021-11-10
Q2 2020 $100M -$8.17M -$31.6M -135% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $132M $107M +$95.6M +874% Jan 1, 2020 Mar 31, 2020 10-K 2022-06-14
Q4 2019 $36.2M -$914K -$18.3M -105% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $54.4M $2.7M -$32.1M -92.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $86.6M $23.5M +$48.7M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-24
Q1 2019 $37.8M $10.9M +$3.47M +46.5% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-29
Q4 2018 $34.4M $17.4M +$90.6M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 -$56.3M $34.8M +$28.4M +444% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$84.7M -$25.3M -$25.9M -4012% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$58.8M $7.47M +$4.76M +176% Jan 1, 2018 Mar 31, 2018 10-K 2020-08-24
Q4 2017 -$63.5M -$73.3M -$94.3M -449% Oct 1, 2017 Dec 31, 2017 10-Q/A 2019-03-26
Q3 2017 $30.7M $6.4M +$2.78M +76.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $28M $646K +$4.48M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $23.5M $2.71M -$7.89M -74.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-06-14
Q4 2016 $31.4M $21M +$19M +987% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $12.3M $3.63M -$19.3M -84.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $31.6M -$3.83M -$616K -19.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $32.2M $10.6M +$2.07M +24.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-07
Q4 2015 $30.1M $1.93M -$159K -7.61% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $30.3M $22.9M +$11.9M +109% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $18.4M -$3.21M -$3.53M -1104% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $21.9M $8.53M -$12.1M -58.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-14
Q4 2014 $34M $2.09M -$7.33M -77.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-05-25
Q3 2014 $41.4M $11M +$688K +6.69% Jul 1, 2014 Sep 30, 2014 10-Q 2016-05-25
Q2 2014 $40.7M $320K -$548K -63.1% Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-05-25
Q1 2014 $41.2M $20.7M +$5.9M +40% Jan 1, 2014 Mar 31, 2014 10-K 2016-07-12
Q4 2013 $35.3M $9.42M +$7.27M +338% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $28.1M $10.3M +$6.39M +164% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $21.7M $868K -$8.37M -90.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $30.1M $14.8M +$9.83M +199% Jan 1, 2013 Mar 31, 2013 10-K/A 2016-05-25
Q4 2012 $20.2M $2.15M -$3.56M -62.3% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q3 2012 $23.8M $3.9M -$12.4M -76% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $36.2M $9.24M +$11.1M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $25M $4.93M -$89.8M -94.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-05
Q4 2011 $115M $5.71M -$2.76M -32.5% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $118M $16.3M +$16.8M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $101M -$1.88M -$6.71M -139% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $107M $94.7M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-17
Q4 2010 $8.47M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 -$544K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $4.83M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.