SKECHERS USA 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
Skechers Usa Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Skechers Usa Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $36M, a 10.4% decline year-over-year.
  • Skechers Usa Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $161M, a 22% increase year-over-year.
  • Skechers Usa Inc annual Income Tax Expense (Benefit) for 2023 was $151M, a 62.1% increase from 2022.
  • Skechers Usa Inc annual Income Tax Expense (Benefit) for 2022 was $93.1M.
  • Skechers Usa Inc annual Income Tax Expense (Benefit) for 2021 was -$246M, a 2992% 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 $161M $36M -$4.2M -10.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $166M $40.4M +$1.41M +3.63% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $164M $56.4M +$13.2M +30.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $151M $28.6M +$18.7M +190% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $132M $40.2M +$19.7M +96.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $113M $38.9M +$10.2M +35.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $102M $43.2M +$9.22M +27.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $93.1M $9.87M +$348M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$255M $20.5M -$999K -4.65% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$254M $28.7M -$12.8M -30.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$241M $34M +$5.01M +17.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$246M -$338M -$328M -3419% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $82.4M $21.5M +$6.51M +43.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $75.9M $41.5M +$45.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $30.1M $29M +$21.6M +290% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $8.5M -$9.6M -$23.1M -171% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $31.6M $15M -$7.78M -34.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $39.4M -$4.31M -$25.1M -121% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $64.5M $7.43M -$24.3M -76.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $88.8M $13.5M -$1.62M -10.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $90.4M $22.8M +$5.95M +35.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $84.4M $20.8M +$6.72M +47.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $77.7M $31.7M +$17.1M +117% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $60.6M $15.1M -$91.5M -85.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $152M $16.8M +$5.79M +52.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $146M $14.1M -$29K -0.21% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $146M $14.6M -$2.79M -16% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $149M $107M +$99.6M +1427% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $49.5M $11M -$13.3M -54.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $62.9M $14.1M +$1.91M +15.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $61M $17.4M -$13.2M -43.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $74.1M $6.98M -$5.13M -42.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $79.3M $24.4M +$8.54M +53.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $70.7M $12.2M -$13.2M -51.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $83.9M $30.6M +$11.4M +59.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $72.5M $12.1M +$9.28M +327% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $63.2M $15.8M +$3.16M +24.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $60M $25.4M +$13.2M +108% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $46.9M $19.1M +$7.68M +67.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $39.2M $2.83M +$2.46M +649% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $36.7M $12.7M -$1.38M -9.79% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $38.1M $12.2M +$7.6M +164% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $30.5M $11.4M +$9.16M +402% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $21.3M $378K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $14.1M +$10.3M +277% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $4.63M +$7.52M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $2.28M +$6.12M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q3 2012 -$40.5M $3.73M +$10.4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$50.9M -$2.89M +$18M +86.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$68.8M -$3.85M -$5.38M -351% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$63.5M -$37.5M -$35.2M -1507% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$28.3M -$6.65M -$23M -141% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$5.32M -$20.8M -$41.2M -202% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $35.9M $1.53M -$24.3M -94.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $60.2M -$2.33M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $16.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $20.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $25.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.