GLOBAL INDUSTRIAL Co 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
GLOBAL INDUSTRIAL Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • GLOBAL INDUSTRIAL Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.4M, a 20.6% decline year-over-year.
  • GLOBAL INDUSTRIAL Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $21.7M, a 3.98% decline year-over-year.
  • GLOBAL INDUSTRIAL Co annual Income Tax Expense (Benefit) for 2023 was $24.5M, a 4.67% decline from 2022.
  • GLOBAL INDUSTRIAL Co annual Income Tax Expense (Benefit) for 2022 was $25.7M, a 46.9% increase from 2021.
  • GLOBAL INDUSTRIAL Co annual Income Tax Expense (Benefit) for 2021 was $17.5M, a 12.1% 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 $21.7M $5.4M -$1.4M -20.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $23.1M $6.1M -$1.2M -16.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $24.3M $4.1M -$200K -4.65% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $24.5M $6.1M +$1.9M +45.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $22.6M $6.8M +$200K +3.03% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $22.4M $7.3M -$300K -3.95% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $22.7M $4.3M -$3M -41.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $25.7M $4.2M -$1.6M -27.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $27.3M $6.6M -$600K -8.33% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $27.9M $7.6M +$4.1M +117% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $23.8M $7.3M +$6.3M +630% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $17.5M $5.8M +$1.1M +23.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $16.4M $7.2M -$200K -2.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $16.6M $3.5M -$1.3M -27.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $17.9M $1M -$2M -66.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $19.9M $4.7M +$1.7M +56.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $18.2M $7.4M +$2.7M +57.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $15.5M $4.8M -$400K -7.69% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $15.9M $3M -$200K -6.25% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $16.1M $3M +$400K +15.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-17
Q3 2019 $15.7M $4.7M +$1.1M +30.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $14.6M $5.2M +$300K +6.12% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $14.3M $3.2M +$900K +39.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $13.4M $2.6M +$28.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-18
Q3 2018 -$15M $3.6M +$2.6M +260% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$17.6M $4.9M +$2.4M +96% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$20M $2.3M $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$20M -$25.8M -$23.5M -1022% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $3.5M $1M -$100K -9.09% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $3.6M $2.5M +$500K +25% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $3.1M $2.3M +$500K +27.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $2.6M -$2.3M -$11.3M -126% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $13.9M $1.1M +$500K +83.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $13.4M $2M +$800K +66.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $12.6M $1.8M +$300K +20% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $12.3M $9M -$6.1M -40.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $18.4M $600K +$4.2M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $14.2M $1.2M +$1.7M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $12.5M $1.5M +$600K +66.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $11.9M $15.1M -$11M -42.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $22.9M -$3.6M -$12M -143% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $34.9M -$500K +$500K +50% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $34.4M $900K +$3.8M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $30.6M $26.1M +$45.8M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-17
Q3 2013 -$15.2M $8.4M +$24.5M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$39.7M -$1M +$300K +23.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$40M -$2.9M -$6.4M -183% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$33.6M -$19.7M -$24.8M -486% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 -$8.79M -$16.1M -$22.6M -347% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $13.8M -$1.3M -$8.04M -119% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $21.9M $3.5M -$2.54M -42% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $24.4M $5.11M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $6.51M +$1.39M +27% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $6.74M +$1.18M +21.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $6.04M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $5.12M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $5.57M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.