PEABODY ENERGY CORP 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
Peabody Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Peabody Energy Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $25.7M, a 44.7% decline year-over-year.
  • Peabody Energy Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $155M, a 13.2% decline year-over-year.
  • Peabody Energy Corp annual Income Tax Expense (Benefit) for 2023 was $309M.
  • Peabody Energy Corp annual Income Tax Expense (Benefit) for 2022 was -$38.8M, a 270% decline from 2021.
  • Peabody Energy Corp annual Income Tax Expense (Benefit) for 2021 was $22.8M, a 185% increase 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 $155M $25.7M -$20.8M -44.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $176M $39.4M -$34.8M -46.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $211M $20.1M -$97.9M -83% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $309M $70.1M +$130M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $179M $46.5M +$35.8M +335% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $143M $74.2M +$62.9M +557% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $80.2M $118M +$119M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$38.8M -$59.8M -$92.9M -281% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $54.1M $10.7M +$14.4M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $39.7M $11.3M +$16.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $23.6M -$1M +$800K +44.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $22.8M $33.1M +$27.8M +525% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$5M -$3.7M -$3.6M -3600% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.4M -$4.8M -$4.6M -2300% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $3.2M -$1.8M -$4.8M -160% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $8M $5.3M -$14.7M -73.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $22.7M -$100K -$4.3M -102% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $27M -$200K -$3.2M -107% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $30.2M $3M -$15.8M -84% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $46M $20M +$32.9M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $13.1M $4.2M -$9.6M -69.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $22.7M $3M -$4.4M -59.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $27.1M $18.8M +$8.7M +86.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $18.4M -$12.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $13.8M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $7.4M +$2.7M +57.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $10.1M +$276M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q2 2017 -$258M $4.7M +$42.3M Apr 2, 2017 Jun 30, 2017 10-Q 2017-08-14
Q1 2017 -$266M -$206M -345% Apr 1, 2017 10-Q 2017-08-14
Q1 2017 -$301M -$264M -$204M -341% Jan 1, 2017 Apr 1, 2017 10-K 2020-02-21
Q4 2016 -$94.5M $15.8M +$7.9M +100% Oct 1, 2016 Dec 31, 2016 10-K/A 2017-08-14
Q3 2016 -$102M -$12.9M -$19.8M -287% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-03
Q2 2016 -$82.6M -$37.6M -$105M -156% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $22.4M -$59.8M -$62.8M -2093% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-08-14
Q4 2015 $85.2M $7.9M -$109M -93.2% Oct 1, 2015 Dec 31, 2015 10-K/A 2017-08-14
Q3 2015 $194M $6.9M -$72.5M -91.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $266M $67.4M +$63.4M +1585% Apr 1, 2015 Jun 30, 2015 10-K/A 2017-08-14
Q1 2015 $203M $3M +$55.5M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $147M $117M +$365M Oct 1, 2014 Dec 31, 2014 10-K/A 2017-08-14
Q3 2014 -$218M $79.4M +$98M Jul 1, 2014 Sep 30, 2014 10-Q/A 2016-03-09
Q2 2014 -$316M $4M +$189M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$505M -$52.5M -$56.2M -1519% Jan 1, 2014 Mar 31, 2014 8-K 2015-12-14
Q4 2013 -$448M -$249M -$426M -241% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-16
Q3 2013 -$22.8M -$18.6M -$67.9M -138% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $45.1M -$185M -$147M -384% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $192M $3.7M -$70.7M -95% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $262M $177M +$51.7M +41.3% Oct 1, 2012 Dec 31, 2012 8-K 2015-12-14
Q3 2012 $211M $49.3M +$10.1M +25.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $201M -$38.2M -$164M -130% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $365M $74.4M +$1.6M +2.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $363M $125M +$68.6M +121% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-25
Q3 2011 $295M $39.2M -$109M -73.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $403M $126M +$72.7M +136% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $330M $72.8M +$16.7M +29.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $314M $56.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 $148M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $53.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $56.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.