VISTEON CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
Visteon Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Visteon Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11M, a 47.6% decline year-over-year.
  • Visteon Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$241M, a 449% decline year-over-year.
  • Visteon Corp annual Income Tax Expense (Benefit) for 2023 was -$248M, a 651% decline from 2022.
  • Visteon Corp annual Income Tax Expense (Benefit) for 2022 was $45M, a 45.2% increase from 2021.
  • Visteon Corp annual Income Tax Expense (Benefit) for 2021 was $31M, a 10.7% increase 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 -$241M $11M -$10M -47.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 -$231M $25M +$12M +92.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 -$243M $19M +$5M +35.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$248M -$296M -$317M -1510% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $69M $21M +$12M +133% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $57M $13M +$6M +85.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $51M $14M +$6M +75% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $45M $21M +$10M +90.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $35M $9M +$5M +125% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $30M $7M +$3M +75% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $27M $8M -$4M -33.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $31M $11M +$2M +22.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $29M $4M -$8M -66.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $37M $4M +$2M +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $35M $12M +$7M +140% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $28M $9M +$1M +12.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $27M $12M -$1M -7.69% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $28M $2M -$6M -75% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $34M $5M +$10M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $24M $8M +$7M +700% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $17M $13M +$4M +44.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $13M $8M -$4M -33.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $17M -$5M -$26M -124% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $43M $1M -$13M -92.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $56M $9M +$1M +12.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $55M $12M +$2M +20% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $53M $21M +$5M +31.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $48M $14M +$11M +367% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $37M $8M +$3M +60% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $34M $10M +$1M +11.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $33M $16M +$3M +23.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $30M $3M +$19M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $11M $5M -$5M -50% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $16M $9M -$15M -62.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $31M $13M +$4M +44.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $27M -$16M -$9M -129% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $36M $10M $0 0% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $36M $24M +$26M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $10M $9M -$22M -71% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $32M -$7M -$19M -158% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $51M $10M -$13M -56.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $64M -$2M -$41M -105% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $105M $31M +$49M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $56M $12M +$75M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$19M $23M -$10M -30.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$9M $39M -$3M -7.14% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$6M -$18M -$45M -167% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $39M -$63M -$103M -258% Oct 1, 2012 Dec 31, 2012 8-K 2015-09-11
Q3 2012 $142M $33M +$8M +32% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $134M $42M +$8M +23.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $126M $27M -$1M -3.57% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $127M $40M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $25M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $34M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $28M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.