TEMPUR SEALY INTERNATIONAL, INC. Annual Income Tax Expense (Benefit) in USD from 2010 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
Tempur Sealy International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $103M -$15.6M -13.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $119M -$79.3M -40% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $198M +$95.7M +93.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $103M +$27.9M +37.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $74.7M +$25.1M +50.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $49.6M +$5.8M +13.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $43.8M -$42.5M -49.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $86.3M -$39.1M -31.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $125M +$60.5M +93.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $64.9M +$15.8M +32.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $49.1M -$73.3M -59.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $122M +$13.6M +12.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $109M +$35.1M +47.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $73.7M Jan 1, 2010 Dec 31, 2010 8-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.