Income Tax Expense (Benefit) in USD of ALLIANCEBERNSTEIN L.P. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ALLIANCEBERNSTEIN L.P. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ALLIANCEBERNSTEIN L.P. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $17.1M, a 19.9% increase year-over-year.
  • ALLIANCEBERNSTEIN L.P. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $61.3M, a 27.3% increase year-over-year.
  • ALLIANCEBERNSTEIN L.P. annual Income Tax Expense (Benefit) for 2024 was $65.1M, a 124% increase from 2023.
  • ALLIANCEBERNSTEIN L.P. annual Income Tax Expense (Benefit) for 2023 was $29.1M, a 26.7% decline from 2022.
  • ALLIANCEBERNSTEIN L.P. annual Income Tax Expense (Benefit) for 2022 was $39.6M, a 36.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ALLIANCEBERNSTEIN L.P. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $61.3M $17.1M +$2.83M +19.9% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $58.5M $14.8M -$5.29M -26.3% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $63.8M $14.7M -$1.37M -8.52% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $65.1M $14.8M +$17M 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $48.2M $14.3M +$4.25M +42.4% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $43.9M $20.1M +$10.2M +103% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $33.8M $16M +$4.7M +41.4% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $29.1M -$2.2M -$13.2M -120% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $42.3M $10M +$4.77M +91.1% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $37.5M $9.9M -$749K -7.03% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024
Q1 2023 $38.3M $11.3M -$1.38M -10.8% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $39.6M $11M -$6.45M -36.9% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $46.1M $5.24M -$10.8M -67.3% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $56.9M $10.7M -$1.83M -14.7% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $58.7M $12.7M -$4.02M -24% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 $62.7M $17.5M +$1.77M +11.3% 01 Oct 2021 31 Dec 2021 10-K 09 Feb 2024
Q3 2021 $61M $16M +$6.94M +76.4% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $54M $12.5M +$1.09M +9.61% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $52.9M $16.7M +$7.27M +76.7% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $45.7M $15.7M +$3.91M +33.1% 01 Oct 2020 31 Dec 2020 10-K 10 Feb 2023
Q3 2020 $41.7M $9.09M -$1.74M -16.1% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $43.5M $11.4M +$1.18M +11.5% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $42.3M $9.47M +$553K +6.2% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $41.8M $11.8M -$1.24M -9.51% 01 Oct 2019 31 Dec 2019 10-K 11 Feb 2022
Q3 2019 $43M $10.8M +$1.41M +14.9% 01 Jul 2019 30 Sep 2019 10-Q 22 Oct 2020
Q2 2019 $41.6M $10.2M +$2.67M +35.5% 01 Apr 2019 30 Jun 2019 10-Q 23 Jul 2020
Q1 2019 $38.9M $8.92M -$6.9M -43.6% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020
Q4 2018 $45.8M $13M -$15.2M -53.8% 01 Oct 2018 31 Dec 2018 10-K 11 Feb 2021
Q3 2018 $61M $9.42M +$4.87M +107% 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019
Q2 2018 $56.2M $7.54M -$2.73M -26.6% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019
Q1 2018 $58.9M $15.8M +$5.77M +57.4% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q4 2017 $53.1M $28.2M +$37.2M 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2020
Q3 2017 $15.9M $4.55M -$7.03M -60.7% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018
Q2 2017 $22.9M $10.3M -$2.97M -22.4% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 $25.9M $10.1M -$2.45M -19.6% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $28.3M -$9M -$22.4M -167% 01 Oct 2016 31 Dec 2016 10-K 13 Feb 2019
Q3 2016 $50.7M $11.6M -$236K -2% 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017
Q2 2016 $50.9M $13.2M +$4.08M +44.6% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017
Q1 2016 $46.8M $12.5M +$2.04M +19.4% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q4 2015 $44.8M $13.4M -$3.16M -19.1% 01 Oct 2015 31 Dec 2015 10-K 13 Feb 2018
Q3 2015 $48M $11.8M +$2.4M +25.5% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016
Q2 2015 $45.6M $9.15M +$2.15M +30.6% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $43.4M $10.5M -$895K -7.88% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $44.3M $16.5M +$7.68M +86.9% 01 Oct 2014 31 Dec 2014 10-K 14 Feb 2017
Q3 2014 $36.6M $9.41M +$2.15M +29.7% 01 Jul 2014 30 Sep 2014 10-Q 22 Oct 2015
Q2 2014 $34.5M $7.01M -$2.56M -26.7% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $37M $11.4M +$198K +1.77% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $36.8M $8.84M +$1.92M +27.7% 01 Oct 2013 31 Dec 2013 10-K 11 Feb 2016
Q3 2013 $34.9M $7.26M +$13M 01 Jul 2013 30 Sep 2013 10-Q 23 Oct 2014
Q2 2013 $22M $9.56M +$3.73M +63.8% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $18.2M $11.2M +$4.46M +66.6% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 $13.8M $6.92M +$27.2M 01 Oct 2012 31 Dec 2012 10-K 12 Feb 2015
Q3 2012 -$13.5M -$5.7M -$10.9M -210% 01 Jul 2012 30 Sep 2012 10-K 12 Feb 2014
Q2 2012 -$2.58M $5.84M -$2.41M -29.2% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 -$174K $6.7M -$3.31M -33% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q4 2011 $3.13M -$20.3M -$29.7M -317% 01 Oct 2011 31 Dec 2011 10-K 12 Feb 2013
Q3 2011 $32.8M $5.18M +$2.15M +70.8% 01 Jul 2011 30 Sep 2011 10-Q 24 Oct 2012
Q2 2011 $30.6M $8.24M -$4.88M -37.2% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $35.5M $10M -$3M -23% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 $38.5M $9.36M 01 Oct 2010 31 Dec 2010 10-K 12 Feb 2013
Q3 2010 $3.03M 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011
Q2 2010 $13.1M 01 Apr 2010 30 Jun 2010 10-Q/A 26 Aug 2011
Q1 2010 $13M 01 Jan 2010 31 Mar 2010 10-Q 02 May 2011

ALLIANCEBERNSTEIN L.P. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $65.1M +$36.1M +124% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $29.1M -$10.6M -26.7% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $39.6M -$23.1M -36.8% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $62.7M +$17.1M +37.4% 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024
2020 $45.7M +$3.9M +9.34% 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023
2019 $41.8M -$4.06M -8.87% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 $45.8M -$7.29M -13.7% 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
2017 $53.1M +$24.8M +87.5% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 $28.3M -$16.5M -36.8% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019
2015 $44.8M +$493K +1.11% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018
2014 $44.3M +$7.48M +20.3% 01 Jan 2014 31 Dec 2014 10-K 14 Feb 2017
2013 $36.8M +$23.1M +168% 01 Jan 2013 31 Dec 2013 10-K 11 Feb 2016
2012 $13.8M +$10.7M +344% 01 Jan 2012 31 Dec 2012 10-K 12 Feb 2015
2011 $3.1M -$35.4M -92% 01 Jan 2011 31 Dec 2011 10-K 12 Feb 2014
2010 $38.5M 01 Jan 2010 31 Dec 2010 10-K 12 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.