SKECHERS USA 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
Skechers Usa Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $151M +$57.9M +62.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $93.1M +$339M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$246M -$254M -2992% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $8.5M -$80.3M -90.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $88.8M +$28.1M +46.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $60.6M -$88.5M -59.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $149M +$75M +101% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $74.1M +$1.68M +2.31% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $72.5M +$33.3M +84.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $39.2M +$17.8M +83.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $21.3M +$21.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$39K* +$63.4M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$63.5M -$124M -205% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $60.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.