EDGEWELL PERSONAL CARE Co 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
EDGEWELL PERSONAL CARE Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • EDGEWELL PERSONAL CARE Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.4M, a 200% decline year-over-year.
  • EDGEWELL PERSONAL CARE Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $22.3M, a 32.4% decline year-over-year.
  • EDGEWELL PERSONAL CARE Co annual Income Tax Expense (Benefit) for 2024 was $22.3M, a 32.4% decline from 2023.
  • EDGEWELL PERSONAL CARE Co annual Income Tax Expense (Benefit) for 2023 was $33M, a 34.1% increase from 2022.
  • EDGEWELL PERSONAL CARE Co annual Income Tax Expense (Benefit) for 2022 was $24.6M, a 16% decline 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 $22.3M -$3.4M -$6.8M -200% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-14
Q2 2024 $29.1M $13.5M -$4.3M -24.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $33.4M $11M +$3.8M +52.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $29.6M $1.2M -$3.4M -73.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $33M $3.4M -$6.5M -65.7% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-14
Q2 2023 $39.5M $17.8M +$12M +207% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $27.5M $7.2M +$3.3M +84.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $24.2M $4.6M -$400K -8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $24.6M $9.9M +$6.3M +175% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-14
Q2 2022 $18.3M $5.8M -$7.3M -55.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $25.6M $3.9M -$1.2M -23.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $26.8M $5M -$2.5M -33.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $29.3M $3.6M +$400K +12.5% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-28
Q2 2021 $28.9M $13.1M +$12.5M +2083% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $16.4M $5.1M -$3.6M -41.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $20M $7.5M +$300K +4.17% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $19.7M $3.2M +$2.8M +700% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-16
Q2 2020 $16.9M $600K +$42.6M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$25.7M $8.7M -$6.8M -43.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$18.9M $7.2M -$800K -10% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$18.1M $400K -$3.7M -90.2% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 -$14.4M -$42M -$51.3M -552% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $36.9M $15.5M -$5.2M -25.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $42.1M $8M -$18.4M -69.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $60.5M $4.1M +$109M Jul 1, 2018 Sep 30, 2018 10-K 2020-11-20
Q2 2018 -$48M $9.3M -$1.3M -12.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$46.7M $20.7M -$3.1M -13% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$43.6M $26.4M +$15M +132% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 -$58.6M -$104M -$116M -1000% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-26
Q2 2017 $57.4M $10.6M +$13.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $44.2M $23.8M -$1.4M -5.56% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $45.6M $11.4M +$4.4M +62.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $41.2M $11.6M +$139M Jul 1, 2016 Sep 30, 2016 10-K 2018-11-19
Q2 2016 -$97.3M -$2.6M +$42.1M +94.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$139M $25.2M +$15.4M +157% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$155M $7M +$7.8M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 -$163M -$127M -$50.2M -65.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-20
Q2 2015 -$112M -$44.7M -$68.3M -289% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 -$44.1M $9.8M -$27.5M -73.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 -$16.6M -$800K -$44.7M -102% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $28.1M -$76.7M -$20.7M -37% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-18
Q2 2014 $48.8M $23.6M +$4.4M +22.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $44.4M $37.3M +$9.2M +32.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $35.2M $43.9M -$15M -25.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q3 2013 $50.2M -$56M -$94.2M -247% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-30
Q2 2013 $144M $19.2M +$600K +3.23% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $144M $28.1M -$7M -19.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $151M $58.9M -$5.7M -8.82% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-30
Q3 2012 $157M $38.2M +$2.4M +6.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-18
Q2 2012 $154M $18.6M -$16.4M -46.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $171M $35.1M +$13.2M +60.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $157M $64.6M +$12.5M +24% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-31
Q3 2011 $145M $35.8M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-21
Q2 2011 $35M -$3.8M -9.79% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $21.9M -$17.9M -45% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $52.1M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q2 2010 $38.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $39.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.