VISTEON CORP Annual Income Tax Expense (Benefit) in USD from 2011 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
Visteon Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$248M -$293M -651% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $45M +$14M +45.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $31M +$3M +10.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $28M +$4M +16.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $24M -$19M -44.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $43M -$5M -10.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $48M +$18M +60% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $30M +$3M +11.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $27M -$5M -15.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $32M -$24M -42.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $56M +$17M +43.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $39M -$88M -69.3% Jan 1, 2012 Dec 31, 2012 8-K 2015-09-11
2011 $127M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.