MKS INSTRUMENTS 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
Mks Instruments Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Mks Instruments Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2M, a 88.2% increase year-over-year.
  • Mks Instruments Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$10M, a 84.4% increase year-over-year.
  • Mks Instruments Inc annual Income Tax Expense (Benefit) for 2023 was -$87M, a 187% decline from 2022.
  • Mks Instruments Inc annual Income Tax Expense (Benefit) for 2022 was $100M, a 12.3% decline from 2021.
  • Mks Instruments Inc annual Income Tax Expense (Benefit) for 2021 was $114M, a 56.2% 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 -$10M -$2M +$15M +88.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$25M -$1M +$21M +95.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$46M $4M +$41M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$87M -$11M -$23M -192% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$64M -$17M -$51M -150% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$13M -$22M -$48M -185% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $35M -$37M -$65M -232% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $100M $12M -$16M -57.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $116M $34M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $116M $26M $0 0% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $116M $28M +$2M +7.69% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $114M $28M +$3M +12% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $111M $34M +$16.9M +98.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $94.1M $26M +$7.3M +39% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $86.8M $26M +$13.8M +113% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $73M $25M +$12.6M +102% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-14
Q3 2020 $60.4M $17.1M +$9.1M +114% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $51.3M $18.7M +$4.6M +32.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $46.7M $12.2M +$9.3M +321% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $37.4M $12.4M -$7.16M -36.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $44.6M $8M -$13.2M -62.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $57.8M $14.1M -$11.6M -45.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $69.4M $2.9M -$18.7M -86.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $88.1M $19.6M -$13.8M -41.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $102M $21.2M -$4.14M -16.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $106M $25.7M -$11.9M -31.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $118M $21.6M +$9.4M +76.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $108M $33.4M +$29.3M +720% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $79.2M $25.4M +$15.7M +162% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $63.5M $37.5M +$34.4M +1088% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $29.2M $12.2M +$5.98M +95.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $23.2M $4.07M +$6.55M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $16.6M $9.7M -$2.62M -21.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $19.2M $3.16M -$10.4M -76.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $29.7M $6.24M -$7.49M -54.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $37.2M -$2.48M -$7.23M -152% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $44.4M $12.3M +$12.9M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $31.5M $13.6M +$3.94M +40.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $27.6M $13.7M +$6.96M +103% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $20.6M $4.75M -$6.17M -56.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $26.8M -$573K -$10.7M -106% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $37.4M $9.67M +$6.35M +191% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $31.1M $6.77M +$7.56M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $23.5M $10.9M +$8.17M +297% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $15.4M $10.1M +$6M +147% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $9.35M $3.32M -$6.11M -64.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $15.5M -$794K -$11.6M -107% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $27.1M $2.75M -$4.81M -63.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $31.9M $4.08M -$6.93M -63% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $38.8M $9.42M -$9.59M -50.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $48.4M $10.9M -$7.88M -42.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $56.3M $7.56M -$6.97M -48% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $63.3M $11M -$7.36M -40.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $70.6M $19M +$1.95M +11.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $68.7M $18.7M +$5.19M +38.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $63.5M $14.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $18.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $17.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $13.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.