ATI INC 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
Ati Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$128M -$144M -927% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $15.5M -$11.3M -42.2% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-24
2021 $26.8M -$50.9M -65.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-24
2020 $77.7M +$106M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$28.5M -$39.5M -359% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $11M +$17.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$6.8M +$100M +93.6% Jan 1, 2017 Dec 31, 2017 8-K 2020-05-22
2016 -$107M +$5.2M +4.64% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$112M -$103M -1189% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 -$8.7M +$54.9M +86.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$63.6M -$136M -188% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $72.4M -$43.9M -37.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $116M +$69.3M +147% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $47M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.