WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP 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
Westinghouse Air Brake Technologies Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Westinghouse Air Brake Technologies Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $92M, a 17.9% increase year-over-year.
  • Westinghouse Air Brake Technologies Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $335M, a 31.4% increase year-over-year.
  • Westinghouse Air Brake Technologies Corp annual Income Tax Expense (Benefit) for 2023 was $267M, a 25.4% increase from 2022.
  • Westinghouse Air Brake Technologies Corp annual Income Tax Expense (Benefit) for 2022 was $213M, a 23.8% increase from 2021.
  • Westinghouse Air Brake Technologies Corp annual Income Tax Expense (Benefit) for 2021 was $172M, a 18.6% 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 $267M +$54M +25.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $213M +$41M +23.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $172M +$27M +18.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $145M +$25M +20.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $120M +$44.1M +58.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $75.9M -$13.9M -15.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $89.8M -$9.63M -9.69% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $99.4M -$87.3M -46.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $187M +$30.6M +19.6% Jan 1, 2015 Dec 31, 2015 8-K 2018-09-10
2014 $156M +$27.3M +21.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $129M +$3.23M +2.57% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $126M +$40.5M +47.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $85.2M +$21.4M +33.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $63.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.