PHIBRO ANIMAL HEALTH CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
Phibro Animal Health Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Phibro Animal Health Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.65M.
  • Phibro Animal Health Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.1M, a 5.21% decline year-over-year.
  • Phibro Animal Health Corp annual Income Tax Expense (Benefit) for 2024 was $8.5M, a 60.4% decline from 2023.
  • Phibro Animal Health Corp annual Income Tax Expense (Benefit) for 2023 was $21.5M, a 7.29% decline from 2022.
  • Phibro Animal Health Corp annual Income Tax Expense (Benefit) for 2022 was $23.2M, a 91.6% increase from 2021.
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 $15.1M $2.65M +$6.61M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $8.5M $5.66M -$4.29M -43.1% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-28
Q1 2024 $12.8M $4.52M -$545K -10.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $13.3M $2.29M -$2.61M -53.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $15.9M -$3.96M -$5.53M -354% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $21.5M $9.94M +$5.06M +104% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-28
Q1 2023 $16.4M $5.06M -$4.08M -44.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $20.5M $4.9M -$1.17M -19.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $21.7M $1.56M -$1.5M -49% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $23.2M $4.88M +$5.88M Apr 1, 2022 Jun 30, 2022 10-K 2024-08-28
Q1 2022 $17.3M $9.14M +$3.52M +62.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $13.8M $6.07M +$2.81M +86.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $10.9M $3.06M -$1.15M -27.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $12.1M -$996K -$11.7M -109% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-30
Q1 2021 $23.8M $5.62M +$458K +8.87% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $23.4M $3.25M -$1.75M -35% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $25.1M $4.21M +$3.15M +298% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $22M $10.7M +$10.3M +2526% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-24
Q1 2020 $11.6M $5.16M +$497K +10.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $11.1M $5M -$325K -6.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $11.5M $1.06M -$5.33M -83.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $16.8M $409K -$999K -71% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-25
Q1 2019 $17.8M $4.67M +$118K +2.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $17.7M $5.33M -$8.85M -62.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-03
Q3 2018 $26.5M $6.39M +$3.34M +109% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $23.2M $1.41M -$433K -23.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-26
Q1 2018 $23.6M $4.55M +$1.74M +62.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $21.9M $14.2M +$8.29M +141% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $13.6M $3.05M -$2.34M -43.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $15.9M $1.84M -$962K -34.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-27
Q1 2017 $16.9M $2.81M +$2.23M +390% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $14.7M $5.89M +$20M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-05
Q3 2016 -$5.31M $5.4M +$656K +13.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 -$5.97M $2.8M -$2.6M -48.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-27
Q1 2016 -$3.36M $572K -$5.58M -90.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $2.21M -$14.1M -$17.1M -563% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $19.3M $4.74M +$852K +21.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $18.5M $5.41M +$3.91M +261% Apr 1, 2015 Jun 30, 2015 10-K 2015-09-10
Q1 2015 $14.6M $6.15M +$4.22M +218% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $10.4M $3.04M -$1.79M -37% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $12.2M $3.89M +$2.72M +232% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $9.44M $1.5M +$3.14M Apr 1, 2014 Jun 30, 2014 10-K 2015-09-10
Q1 2014 $6.29M $1.93M +$1.85M +2148% Jan 1, 2014 Mar 31, 2014 10-K 2015-09-10
Q4 2013 $4.45M $4.83M +$11.9M Oct 1, 2013 Dec 31, 2013 10-K 2015-09-10
Q3 2013 -$7.44M $1.17M -$398K -25.4% Jul 1, 2013 Sep 30, 2013 10-K 2015-09-10
Q2 2013 -$7.04M -$1.64M Apr 1, 2013 Jun 30, 2013 10-K 2014-09-18
Q1 2013 $86K Jan 1, 2013 Mar 31, 2013 10-K 2014-09-18
Q4 2012 -$7.06M Oct 1, 2012 Dec 31, 2012 10-K 2014-09-18
Q3 2012 $1.57M Jul 1, 2012 Sep 30, 2012 10-K 2014-09-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.