SPIRE INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $58.7M +$19.9M +51.3% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-20
2023 $38.8M -$20.1M -34.1% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-20
2022 $58.9M -$9.6M -14% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-20
2021 $68.5M +$56.1M +452% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-16
2020 $12.4M -$22.1M -64.1% Oct 1, 2019 Sep 30, 2020 8-K 2023-06-06
2019 $34.5M +$61M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-22
2018 -$26.5M -$104M -134% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-18
2017 $77.6M +$8.1M +11.7% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
2016 $69.5M +$7.3M +11.7% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-15
2015 $62.2M +$29.9M +92.6% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-15
2014 $32.3M +$14.7M +83.5% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-15
2013 $17.6M -$8.7M -33.1% Oct 1, 2012 Sep 30, 2013 10-K 2014-11-25
2012 $26.3M -$2.88M -9.88% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $29.2M +$2.09M +7.71% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-26
2010 $27.1M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.