MANHATTAN ASSOCIATES 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
Manhattan Associates Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Manhattan Associates Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.6M, a 119% increase year-over-year.
  • Manhattan Associates Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $44.8M, a 32.6% increase year-over-year.
  • Manhattan Associates Inc annual Income Tax Expense (Benefit) for 2023 was $37.1M, a 27.2% increase from 2022.
  • Manhattan Associates Inc annual Income Tax Expense (Benefit) for 2022 was $29.2M, a 23.6% increase from 2021.
  • Manhattan Associates Inc annual Income Tax Expense (Benefit) for 2021 was $23.6M, a 11.1% decline 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 $44.8M $12.6M +$6.86M +119% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $37.9M $16.3M +$4.43M +37.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $33.5M $4.83M -$3.61M -42.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $37.1M $11M +$3.33M +43.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $33.8M $5.77M -$2.94M -33.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $36.7M $11.9M +$3.23M +37.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $33.5M $8.44M +$4.32M +105% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $29.2M $7.67M +$1.34M +21.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $27.8M $8.71M +$3M +52.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $24.8M $8.67M -$399K -4.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $25.2M $4.12M +$1.63M +65.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $23.6M $6.33M -$672K -9.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $24.3M $5.71M -$3.41M -37.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $27.7M $9.07M +$1.74M +23.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $25.9M $2.49M -$597K -19.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $26.5M $7M -$1.1M -13.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-05
Q3 2020 $27.6M $9.12M +$419K +4.82% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $27.2M $7.33M +$744K +11.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $26.5M $3.09M -$3.85M -55.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $30.3M $8.1M +$636K +8.53% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-05
Q3 2019 $29.7M $8.7M -$479K -5.22% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-05
Q2 2019 $30.2M $6.59M -$2.42M -26.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-05
Q1 2019 $32.6M $6.93M +$1.03M +17.5% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-05
Q4 2018 $31.5M $7.46M -$11M -59.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-10
Q3 2018 $42.6M $9.18M -$9.53M -50.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-10
Q2 2018 $52.1M $9M -$9.04M -50.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-10
Q1 2018 $61.1M $5.9M -$7.23M -55.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-10
Q4 2017 $68.4M $18.5M +$2.62M +16.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-08
Q3 2017 $65.7M $18.7M -$1.59M -7.85% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-08
Q2 2017 $67.3M $18M -$1.53M -7.83% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-08
Q1 2017 $68.9M $13.1M -$3.01M -18.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-08
Q4 2016 $71.9M $15.9M +$2.53M +19% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-09
Q3 2016 $69.3M $20.3M +$3.91M +23.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-09
Q2 2016 $65.4M $19.6M +$3.85M +24.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-09
Q1 2016 $61.6M $16.1M +$2.22M +15.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-09
Q4 2015 $59.4M $13.3M +$3.76M +39.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-03
Q3 2015 $55.6M $16.4M +$3.28M +25% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-03
Q2 2015 $52.3M $15.7M +$3.51M +28.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-03
Q1 2015 $48.8M $13.9M +$2.82M +25.4% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-03
Q4 2014 $46M $9.57M +$1.87M +24.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-05
Q3 2014 $44.1M $13.1M +$1.48M +12.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-05
Q2 2014 $42.7M $12.2M +$2.2M +21.9% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-05
Q1 2014 $40.5M $11.1M +$4.65M +72% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-05
Q4 2013 $35.8M $7.7M +$525K +7.31% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-05
Q3 2013 $35.3M $11.6M +$4.01M +52.6% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-05
Q2 2013 $31.3M $10M +$2.05M +25.7% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-05
Q1 2013 $29.2M $6.46M +$43K +0.67% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-05
Q4 2012 $29.2M $7.18M +$850K +13.4% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-06
Q3 2012 $28.3M $7.62M +$2.24M +41.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-06
Q2 2012 $26.1M $7.97M +$1.76M +28.4% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-06
Q1 2012 $24.3M $6.41M +$6.01M +1484% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-06
Q4 2011 $18.3M $6.33M +$3.72M +143% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $14.6M $5.38M +$2.19M +68.5% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-22
Q2 2011 $12.4M $6.21M +$2.08M +50.2% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-22
Q1 2011 $10.3M $405K -$3.39M -89.3% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-22
Q4 2010 $13.7M $2.61M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-23
Q3 2010 $3.19M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-23
Q2 2010 $4.13M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-23
Q1 2010 $3.79M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.