Prestige Consumer Healthcare Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Prestige Consumer Healthcare Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Prestige Consumer Healthcare Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17.3M, a 2.55% increase year-over-year.
  • Prestige Consumer Healthcare Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $61M.
  • Prestige Consumer Healthcare Inc. annual Income Tax Expense (Benefit) for 2023 was $66.7M.
  • Prestige Consumer Healthcare Inc. annual Income Tax Expense (Benefit) for 2022 was -$11.6M, a 120% decline from 2021.
  • Prestige Consumer Healthcare Inc. annual Income Tax Expense (Benefit) for 2021 was $57.1M, a 44.8% 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 $61M $17.3M +$430K +2.55% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $60.6M $9.35M -$6.09M -39.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $66.7M $17.9M +$76.8M Jan 1, 2024 Mar 31, 2024 10-K 2024-05-15
Q4 2023 -$10.1M $16.5M +$363K +2.25% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$10.5M $16.9M +$1.29M +8.26% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$11.8M $15.4M -$188K -1.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$11.6M -$59M -$67.8M -764% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-15
Q4 2022 $56.2M $16.2M +$888K +5.81% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $55.4M $15.6M +$1.27M +8.84% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $54.1M $15.6M -$2.99M -16.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $57.1M $8.88M +$4.02M +82.7% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-15
Q4 2021 $53.1M $15.3M +$2.48M +19.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $50.6M $14.3M +$7M +95.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $43.6M $18.6M +$4.15M +28.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $39.4M $4.86M -$8.63M -64% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-05
Q4 2020 $48.1M $12.8M +$307K +2.46% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $47.8M $7.31M -$3.45M -32.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $51.2M $14.5M +$2.34M +19.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $48.9M $13.5M +$53.2M Jan 1, 2020 Mar 31, 2020 10-K 2020-05-08
Q4 2019 -$4.38M $12.5M -$333K -2.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 -$4.04M $10.8M -$1.92M -15.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$2.12M $12.1M +$131K +1.09% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$2.26M -$39.8M -$26.9M -209% Jan 1, 2019 Mar 31, 2019 10-K 2020-05-08
Q4 2018 $24.6M $12.8M +$270M Oct 1, 2018 Dec 31, 2018 10-K 2020-05-08
Q3 2018 -$245M $12.7M -$5.94M -31.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-05-08
Q2 2018 -$239M $12M -$6.94M -36.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-05-08
Q1 2018 -$232M -$12.9M -$20.6M -267% Jan 1, 2018 Mar 31, 2018 10-K 2019-05-13
Q4 2017 -$212M -$257M -$276M -1447% Oct 1, 2017 Dec 31, 2017 10-K 2019-05-13
Q3 2017 $64.3M $18.6M +$583K +3.23% Jul 1, 2017 Sep 30, 2017 10-K 2019-05-13
Q2 2017 $63.8M $18.9M +$22.3M Apr 1, 2017 Jun 30, 2017 10-K 2019-05-13
Q1 2017 $41.5M $7.71M -$2.96M -27.7% Jan 1, 2017 Mar 31, 2017 10-K 2018-05-10
Q4 2016 $44.4M $19.1M +$3.91M +25.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-05-10
Q3 2016 $40.5M $18M +$605K +3.47% Jul 1, 2016 Sep 30, 2016 10-K 2018-05-10
Q2 2016 $39.9M -$3.38M -$17.4M -124% Apr 1, 2016 Jun 30, 2016 10-K 2018-05-10
Q1 2016 $57.3M $10.7M -$3.01M -22% Jan 1, 2016 Mar 31, 2016 10-K 2017-05-17
Q4 2015 $60.3M $15.2M +$2.95M +24.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-05-17
Q3 2015 $57.3M $17.4M +$5.57M +46.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-05-17
Q2 2015 $51.8M $14M +$2.58M +22.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-05-17
Q1 2015 $49.2M $13.7M +$2.98M +27.8% Jan 1, 2015 Mar 31, 2015 10-K 2016-05-17
Q4 2014 $46.2M $12.2M +$11.2M +1059% Oct 1, 2014 Dec 31, 2014 10-K 2016-05-17
Q3 2014 $35M $11.9M +$7.33M +162% Jul 1, 2014 Sep 30, 2014 10-K 2016-05-17
Q2 2014 $27.7M $11.4M -$1.43M -11.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-05-17
Q1 2014 $29.1M $10.7M -$441K -3.96% Jan 1, 2014 Mar 31, 2014 10-K 2015-05-14
Q4 2013 $29.6M $1.06M -$6.75M -86.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-05-14
Q3 2013 $36.3M $4.53M -$7.72M -63% Jul 1, 2013 Sep 30, 2013 10-K 2015-05-14
Q2 2013 $44M $12.8M +$3.51M +37.7% Apr 1, 2013 Jun 30, 2013 10-K 2015-05-14
Q1 2013 $40.5M $11.1M +$10.3M +1267% Jan 1, 2013 Mar 31, 2013 10-K 2014-05-19
Q4 2012 $30.2M $7.8M +$1.8M +30% Oct 1, 2012 Dec 31, 2012 10-K 2014-05-19
Q3 2012 $28.4M $12.3M +$4.08M +49.9% Jul 1, 2012 Sep 30, 2012 10-K 2014-05-19
Q2 2012 $24.3M $9.33M +$378K +4.22% Apr 1, 2012 Jun 30, 2012 10-K 2014-05-19
Q1 2012 $23.9M $815K -$2.59M -76% Jan 1, 2012 Mar 31, 2012 10-K 2013-05-17
Q4 2011 $26.5M $6M +$2.8M +87.4% Oct 1, 2011 Dec 31, 2011 10-K 2013-05-17
Q3 2011 $23.7M $8.17M +$1.12M +15.9% Jul 1, 2011 Sep 30, 2011 10-K 2013-05-17
Q2 2011 $22.6M $8.95M +$3.26M +57.3% Apr 1, 2011 Jun 30, 2011 10-K 2013-05-17
Q1 2011 $19.3M $3.4M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-17
Q4 2010 $3.2M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $7.05M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $5.69M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.