SONIC AUTOMOTIVE 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
Sonic Automotive Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $63.7M -$37.8M -37.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $102M -$7.8M -7.14% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $109M +$93.4M +587% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $15.9M -$39.2M -71.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $55.1M +$32.2M +140% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $22.9M +$8.95M +64.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $14M -$46.7M -77% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $60.7M +$3.63M +6.36% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $57.1M -$6.1M -9.66% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $63.2M +$18.8M +42.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $44.3M -$5.63M -11.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $50M -$1.76M -3.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $51.7M +$67.5M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$15.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.