ATI 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
Ati Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Ati Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $28.3M, a 478% increase year-over-year.
  • Ati Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$70.6M, a 513% decline year-over-year.
  • Ati Inc annual Income Tax Expense (Benefit) for 2023 was -$128M, a 927% decline from 2022.
  • Ati Inc annual Income Tax Expense (Benefit) for 2022 was $15.5M, a 42.2% decline from 2021.
  • Ati Inc annual Income Tax Expense (Benefit) for 2021 was $26.8M, a 65.5% 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 -$70.6M $28.3M +$23.4M +478% Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-29
Q2 2024 -$94M $25.3M +$21.6M +584% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$116M $16.9M +$12.6M +293% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$128M -$141M -$145M -3460% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $17.1M $4.9M +$1.9M +63.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $15.2M $3.7M +$300K +8.82% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $14.9M $4.3M -$600K -12.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $15.5M $4.2M +$8.9M Oct 1, 2022 Dec 31, 2022 10-K 2023-02-24
Q3 2022 $6.6M $3M -$19M -86.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $25.6M $3.4M -$600K -15% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $26.2M $4.9M -$600K -10.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $26.8M -$4.7M +$21.8M +82.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-24
Q3 2021 $5M $22M +$21.2M +2650% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$16.2M $4M -$88.6M -95.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $72.4M $5.5M -$5.3M -49.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $77.7M -$26.5M +$12.3M +31.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $65.4M $800K -$2.9M -78.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $68.3M $92.6M +$86.8M +1497% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$18.5M $10.8M +$10M +1250% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$28.5M -$38.8M -$33M -569% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $4.5M $3.7M -$3.2M -46.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $7.7M $5.8M +$900K +18.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $6.8M $800K -$4.2M -84% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $11M -$5.8M -$1M -20.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $12M $6.9M +$8.8M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $3.2M $4.9M +$7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$3.8M $5M +$3M +150% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$6.8M -$4.8M +$37.7M +88.7% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-22
Q3 2017 -$44.5M -$1.9M +$2.4M +55.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$46.9M -$2.1M +$23.8M +91.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$70.7M $2M +$36.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$107M -$42.5M +$93.3M +68.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$200M -$4.3M -$27.7M -118% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$173M -$25.9M -$18.2M -236% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$154M -$34.2M -$42.2M -528% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$112M -$136M -$140M -3770% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $27.4M $23.4M +$22.9M +4580% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $4.5M -$7.7M -$4.8M -166% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $9.3M $8M +$18M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$8.7M $3.7M +$62.9M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$71.6M $500K +$9M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$80.6M -$2.9M -$3.5M -583% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$77.1M -$10M -$13.5M -386% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 -$63.6M -$59.2M -$60M -7500% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$3.6M -$8.5M -$23.3M -157% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $19.7M $600K -$30.4M -98.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $50.1M $3.5M -$22.3M -86.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $72.4M $800K -$14.9M -94.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $87.3M $14.8M -$16.4M -52.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $104M $31M -$3.3M -9.62% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $107M $25.8M -$9.3M -26.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $116M $15.7M +$10.5M +202% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $106M $31.2M +$25M +403% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $80.8M $34.3M +$11.9M +53.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $68.9M $35.1M +$21.9M +166% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $47M $5.2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $6.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $22.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $13.2M 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.