SP Plus Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
SP Plus Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • SP Plus Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.1M, a 6.06% decline year-over-year.
  • SP Plus Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $13.8M, a 16.9% decline year-over-year.
  • SP Plus Corp annual Income Tax Expense (Benefit) for 2023 was $14M, a 20% decline from 2022.
  • SP Plus Corp annual Income Tax Expense (Benefit) for 2022 was $17.5M, a 66.7% increase from 2021.
  • SP Plus Corp annual Income Tax Expense (Benefit) for 2021 was $10.5M.
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
Q1 2024 $13.8M $3.1M -$200K -6.06% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $14M $2.4M -$100K -4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $14.1M $3.5M -$1.4M -28.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $15.5M $4.8M -$1.1M -18.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $16.6M $3.3M -$900K -21.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $17.5M $2.5M -$1.5M -37.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $19M $4.9M +$3.3M +206% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $15.7M $5.9M +$2.4M +68.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $13.3M $4.2M +$2.8M +200% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $10.5M $4M +$7.8M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $2.7M $1.6M +$35.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$32.4M $3.5M +$16.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$49.3M $1.4M +$18.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$67.5M -$3.8M -$8.6M -179% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$58.9M -$33.5M -$39.2M -688% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$19.7M -$13.4M -$19.2M -331% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$500K -$16.8M -$19.9M -642% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $19.4M $4.8M +$2.1M +77.8% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-20
Q3 2019 $17.3M $5.7M +$100K +1.79% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $17.2M $5.8M -$200K -3.33% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $17.4M $3.1M -$2.2M -41.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $19.6M $2.7M -$3.7M -57.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $23.3M $5.6M -$1.7M -23.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $25M $6M -$4.7M -43.9% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $29.7M $5.3M +$2M +60.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $27.7M $6.4M +$1.5M +30.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $26.2M $7.3M +$2.2M +43.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $24M $10.7M +$5.8M +118% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $18.2M $3.3M +$2.4M +267% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $15.8M $4.9M +$4.5M +1125% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $11.3M $5.1M +$1.6M +45.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $9.7M $4.9M +$5.3M Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $4.4M $900K -$400K -30.8% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $4.8M $400K +$200K +100% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $4.6M $3.5M +$700K +25% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $3.9M -$400K -$4.6M -110% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $8.5M $1.3M +$8.7M Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 -$200K $200K -$4.26M -95.5% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 $4.06M $2.8M +$352K +14.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-01
Q2 2014 $3.71M $4.2M +$2.14M +103% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-01
Q1 2014 $1.58M -$7.4M -$7.25M -4705% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-01
Q4 2013 $8.82M $4.46M +$14.6M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-06
Q3 2013 -$5.78M $2.45M -$56K -2.24% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-06
Q2 2013 -$5.73M $2.07M -$736K -26.3% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-06
Q1 2013 -$4.99M -$154K -$1.37M -113% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-06
Q4 2012 -$3.62M -$10.1M -$11.9M -674% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-13
Q3 2012 $8.29M $2.5M -$923K -26.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-13
Q2 2012 $9.21M $2.8M -$434K -13.4% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-13
Q1 2012 $9.64M $1.22M -$1.06M -46.5% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-13
Q4 2011 $10.7M $1.77M Oct 1, 2011 Dec 31, 2011 10-K/A 2013-11-19
Q3 2011 $3.43M +$303K +9.7% Jul 1, 2011 Sep 30, 2011 10-K/A 2013-11-19
Q2 2011 $3.24M +$214K +7.08% Apr 1, 2011 Jun 30, 2011 10-K/A 2013-11-19
Q1 2011 $2.27M Jan 1, 2011 Mar 31, 2011 10-K/A 2013-11-19
Q3 2010 $3.12M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $3.02M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.