SPIRE INC 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
Spire Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Spire Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$8.6M, a 49.1% increase year-over-year.
  • Spire Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58.7M, a 51.3% increase year-over-year.
  • Spire Inc annual Income Tax Expense (Benefit) for 2024 was $58.7M, a 51.3% increase from 2023.
  • Spire Inc annual Income Tax Expense (Benefit) for 2023 was $38.8M, a 34.1% decline from 2022.
  • Spire Inc annual Income Tax Expense (Benefit) for 2022 was $58.9M, a 14% 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 $58.7M -$8.6M +$8.3M +49.1% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-20
Q2 2024 $50.4M -$3.1M +$3.7M +54.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $46.7M $49.4M +$8.5M +20.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $38.2M $21M -$600K -2.78% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $38.8M -$16.9M -$38.5M -178% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-20
Q2 2023 $77.3M -$6.8M -$4.7M -224% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $82M $40.9M +$200K +0.49% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $81.8M $21.6M +$3.2M +17.4% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $78.6M $21.6M +$3.2M +17.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-02-01
Q2 2022 $75.4M -$2.1M -$2.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $77.5M $40.7M -$5.3M -11.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $82.8M $18.4M -$4.2M -18.6% Oct 1, 2021 Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $87M $18.4M +$22.9M Jul 1, 2021 Sep 30, 2021 10-Q 2023-02-01
Q2 2021 $64.1M $0 +$27.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $36.5M $46M +$15.8M +52.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $20.7M $22.6M +$8.3M +58% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $12.4M -$4.5M +$6.2M +57.9% Jul 1, 2020 Sep 30, 2020 8-K 2023-06-06
Q2 2020 $6.2M -$27.6M -$24.7M -852% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $30.9M $30.2M -$3.2M -9.58% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $34.1M $14.3M -$400K -2.72% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $34.5M -$10.7M +$7.3M +40.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-22
Q2 2019 $27.2M -$2.9M -$8.6M -151% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $35.8M $33.4M +$14.5M +76.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $21.3M $14.7M +$47.8M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$26.5M -$18M -$11.3M -169% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-18
Q2 2018 -$15.2M $5.7M -$3M -34.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$12.2M $18.9M -$34.4M -64.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $22.2M -$33.1M -$55.4M -248% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $77.6M -$6.7M +$1.5M +18.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-26
Q2 2017 $76.1M $8.7M +$1.9M +27.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $74.2M $53.3M +$4.9M +10.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $69.3M $22.3M -$200K -0.89% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $69.5M -$8.2M +$1.5M +15.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-15
Q2 2016 $68M $6.8M +$2.2M +47.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $65.8M $48.4M +$3.5M +7.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $62.3M $22.5M +$100K +0.45% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-01
Q3 2015 $62.2M -$9.7M +$1.04M +9.68% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-15
Q2 2015 $61.2M $4.6M +$5.4M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $55.8M $44.9M +$19.6M +77.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $36.2M $22.4M +$3.9M +21.1% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $32.3M -$10.7M -$2.12M -24.6% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-15
Q2 2014 $34.4M -$800K +$800K +50% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $33.6M $25.3M +$9.1M +56% Jan 1, 2014 Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $24.5M $18.5M +$6.93M +59.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $17.6M -$8.62M -$4.46M -107% Jul 1, 2013 Sep 30, 2013 10-K 2014-11-25
Q2 2013 $22.1M -$1.6M -$2.5M -278% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $24.6M $16.2M +$241K +1.51% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $24.3M $11.6M -$1.98M -14.6% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q3 2012 $26.3M -$4.15M -$193K -4.87% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-25
Q2 2012 $26.5M $897K -$3.48M -79.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $30M $16M -$227K -1.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $30.2M $13.6M +$1.02M +8.09% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $29.2M -$3.96M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-26
Q2 2011 $4.37M +$3.21M +274% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $16.2M +$331K +2.08% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $12.5M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-27
Q2 2010 $1.17M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $15.9M 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.