MANHATTAN ASSOCIATES 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
Manhattan Associates Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37.1M +$7.94M +27.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $29.2M +$5.56M +23.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $23.6M -$2.94M -11.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $26.5M -$3.78M -12.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 $30.3M -$1.23M -3.89% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 $31.5M -$36.8M -53.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $68.4M -$3.52M -4.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 $71.9M +$12.5M +21.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $59.4M +$13.4M +29.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $46M +$10.2M +28.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-03
2013 $35.8M +$6.63M +22.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $29.2M +$10.9M +59.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 $18.3M +$4.6M +33.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-06
2010 $13.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.