TEMPUR SEALY INTERNATIONAL, 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
Tempur Sealy International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Tempur Sealy International, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $40.8M, a 10.9% increase year-over-year.
  • Tempur Sealy International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $90.7M, a 13.6% decline year-over-year.
  • Tempur Sealy International, Inc. annual Income Tax Expense (Benefit) for 2023 was $103M, a 13.1% decline from 2022.
  • Tempur Sealy International, Inc. annual Income Tax Expense (Benefit) for 2022 was $119M, a 40% decline from 2021.
  • Tempur Sealy International, Inc. annual Income Tax Expense (Benefit) for 2021 was $198M, a 93.3% 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 $90.7M $40.8M +$4M +10.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $86.7M $34M +$1.8M +5.59% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $84.9M $20.7M -$3.8M -15.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $88.7M -$4.8M -$16.3M -142% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $105M $36.8M -$4.3M -10.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $109M $32.2M +$3.9M +13.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $105M $24.5M -$13.6M -35.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $119M $11.5M -$42.9M -78.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $162M $41.1M -$17.6M -30% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $180M $28.3M -$16.4M -36.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $196M $38.1M -$2.4M -5.93% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $198M $54.4M +$25M +85% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $173M $58.7M +$18.4M +45.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $155M $44.7M +$35.3M +376% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $120M $40.5M +$17M +72.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $103M $29.4M +$13.5M +84.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $89.1M $40.3M +$14.2M +54.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $74.9M $9.4M -$6.4M -40.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $81.3M $23.5M +$6.6M +39.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $74.7M $15.9M +$700K +4.61% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $74M $26.1M +$10.5M +67.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $63.5M $15.8M +$7M +79.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $56.5M $16.9M +$6.9M +69% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $49.6M $15.2M +$20.1M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $29.5M $15.6M -$5.4M -25.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $34.9M $8.8M -$4.3M -32.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $39.2M $10M -$4.6M -31.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $43.8M -$4.9M -$31M -119% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $74.8M $21M -$12.7M -37.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $87.5M $13.1M +$3.9M +42.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $83.6M $14.6M -$2.7M -15.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $86.3M $26.1M -$99.3M -79.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $186M $33.7M +$8.7M +34.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $177M $9.2M +$900K +10.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $176M $17.3M +$7M +68% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $169M $125M +$104M +492% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $64.8M $25M +$2.6M +11.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $62.2M $8.3M -$1.5M -15.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $63.7M $10.3M -$1.2M -10.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $64.9M $21.2M -$1M -4.51% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $65.9M $22.4M +$6.9M +44.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $59M $9.8M +$1M +11.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $58M $11.5M +$8.9M +342% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $49.1M $22.2M +$900K +4.23% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $48.2M $15.5M -$45.5M -74.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $93.7M $8.8M -$6M -40.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $99.7M $2.6M -$22.7M -89.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $122M $21.3M -$5.48M -20.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $128M $61M +$29.8M +95.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $98M $14.8M -$12.2M -45.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $110M $25.3M +$1.42M +5.96% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $109M $26.8M +$4.91M +22.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $104M $31.2M +$11.8M +61.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $92.1M $27M +$10.5M +63.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $81.6M $23.9M +$7.86M +49% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $73.7M $21.9M Oct 1, 2010 Dec 31, 2010 8-K 2013-04-01
Q3 2010 $19.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-25
Q2 2010 $16.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $16M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.