MKS INSTRUMENTS 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
Mks Instruments Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$87M -$187M -187% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $100M -$14M -12.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $114M +$41M +56.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $73M +$35.6M +95.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 $37.4M -$50.7M -57.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $88.1M -$20.4M -18.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $108M +$85.3M +368% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $23.2M -$14M -37.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $37.2M +$16.6M +80.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $20.6M -$2.91M -12.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $23.5M -$3.58M -13.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $27.1M -$29.2M -51.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $56.3M -$7.18M -11.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $63.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.