SP Plus Corp 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
SP Plus Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14M -$3.5M -20% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $17.5M +$7M +66.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $10.5M +$78M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$67.5M -$86.9M -448% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $19.4M -$200K -1.02% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $19.6M -$8.1M -29.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $27.7M +$11.9M +75.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $15.8M +$11M +229% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $4.8M +$5M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$200K -$9M -102% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $8.8M +$12.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 -$3.62M -$14.3M -134% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $10.7M +$930K +9.52% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $9.77M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.