SONIC AUTOMOTIVE 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
Sonic Automotive Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Sonic Automotive Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$13.4M, a 159% decline year-over-year.
  • Sonic Automotive Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32.5M, a 42.2% decline year-over-year.
  • Sonic Automotive Inc annual Income Tax Expense (Benefit) for 2023 was $63.7M, a 37.2% decline from 2022.
  • Sonic Automotive Inc annual Income Tax Expense (Benefit) for 2022 was $102M, a 7.14% decline from 2021.
  • Sonic Automotive Inc annual Income Tax Expense (Benefit) for 2021 was $109M, a 587% increase 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 $32.5M -$13.4M -$36.2M -159% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $68.7M $14.5M +$5.4M +59.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $63.3M $15.5M -$400K -2.52% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $63.7M $15.9M +$7.5M +89.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $56.2M $22.8M -$6.3M -21.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $62.5M $9.1M -$23.3M -71.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $85.8M $15.9M -$15.7M -49.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $102M $8.4M -$17.5M -67.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $119M $29.1M +$1.6M +5.82% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $117M $32.4M -$4.6M -12.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $122M $31.6M +$12.7M +67.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $109M $25.9M -$7M -21.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $116M $27.5M +$6.82M +32.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $109M $37M +$30.6M +475% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-10-28
Q1 2021 $78.9M $18.9M +$63M Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-10-28
Q4 2020 $15.9M $32.9M +$18.2M +124% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$2.33M $20.7M +$9.31M +81.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$11.6M $6.44M -$3.63M -36.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$8M -$44.1M -$63.1M -332% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $55.1M $14.7M +$5.46M +59.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $49.6M $11.4M +$4.04M +55.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $45.6M $10.1M +$1.85M +22.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $43.8M $19M +$20.8M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $22.9M $9.21M +$17.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $5.43M $7.33M -$6.8M -48.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $12.2M $8.22M +$266K +3.34% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $12M -$1.84M -$2.01M -1171% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $14M -$8.28M -$32.4M -134% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $46.4M $14.1M +$1.85M +15% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $44.5M $7.96M -$7.16M -47.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $51.7M $172K -$9M -98.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $60.7M $24.1M +$4.01M +19.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $56.7M $12.3M -$5.81M -32.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $62.5M $15.1M +$5.46M +56.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $57M $9.17M -$30K -0.33% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $57.1M $20.1M +$2.08M +11.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $55M $18.1M +$3.05M +20.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $51.9M $9.65M -$8.18M -45.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $60.1M $9.2M -$3.05M -24.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $63.2M $18M +$7.21M +66.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $56M $15M +$979K +6.96% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $55M $17.8M +$12.3M +220% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $42.7M $12.2M -$1.62M -11.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $44.3M $10.8M -$5.86M -35.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $50.2M $14.1M +$6.32M +81.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $43.9M $5.57M -$6.04M -52% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $49.9M $13.9M -$39K -0.28% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $50M $16.7M +$1.67M +11.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $48.3M $7.75M -$4.81M -38.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $53.1M $11.6M -$2.08M -15.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $55.2M $13.9M +$3.46M +33% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $51.7M $15M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $12.6M +$4.11M +48.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $13.7M +$7.18M +110% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $10.5M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $8.44M Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-03-05
Q2 2010 $6.51M Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.