Novelis 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
Novelis Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Novelis Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $51M, unchanged year-over-year.
  • Novelis Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $224M, a 124% increase year-over-year.
  • Novelis Inc. annual Income Tax Expense (Benefit) for 2023 was $218M, a 48.3% increase from 2022.
  • Novelis Inc. annual Income Tax Expense (Benefit) for 2022 was $147M, a 47.7% decline from 2021.
  • Novelis Inc. annual Income Tax Expense (Benefit) for 2021 was $281M, a 18.1% 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 $224M $51M $0 0% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $224M $60M +$6M +11.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $218M $59M +$58M +5800% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-06
Q4 2023 $160M $54M +$60M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $100M $51M -$14M -21.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $114M $54M -$33M -37.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $147M $1M -$4M -80% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-06
Q4 2022 $151M -$6M -$95M -107% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $246M $65M -$14M -17.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $260M $87M -$21M -19.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $281M $5M -$114M -95.8% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-06
Q4 2021 $395M $89M +$9M +11.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 $386M $79M +$11M +16.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $375M $108M +$137M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $238M $119M +$98M +467% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-10
Q4 2020 $140M $80M +$31M +63.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-07
Q3 2020 $109M $68M +$23M +51.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $86M -$29M -$92M -146% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $178M $21M -$27M -56.3% Jan 1, 2020 Mar 31, 2020 10-K 2020-05-07
Q4 2019 $205M $49M +$12M +32.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $193M $45M -$19M -29.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $212M $63M +$10M +18.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $202M $48M -$6M -11.1% Jan 1, 2019 Mar 31, 2019 10-K 2020-05-07
Q4 2018 $208M $37M +$17M +85% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-07
Q3 2018 $191M $64M -$52M -44.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-05-07
Q2 2018 $243M $53M +$10M +23.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-05-07
Q1 2018 $233M $54M +$13M +31.7% Jan 1, 2018 Mar 31, 2018 10-K 2019-05-08
Q4 2017 $220M $20M -$27M -57.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-05-08
Q3 2017 $247M $116M +$89M +330% Jul 1, 2017 Sep 30, 2017 10-K 2019-05-08
Q2 2017 $158M $43M +$7M +19.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-05-08
Q1 2017 $151M $41M +$23M +128% Jan 1, 2017 Mar 31, 2017 10-K 2018-05-08
Q4 2016 $128M $47M +$31M +194% Oct 1, 2016 Dec 31, 2016 10-K 2018-05-08
Q3 2016 $97M $27M +$30M Jul 1, 2016 Sep 30, 2016 10-K 2018-05-08
Q2 2016 $67M $36M +$21M +140% Apr 1, 2016 Jun 30, 2016 10-K 2018-05-08
Q1 2016 $46M $18M +$29M Jan 1, 2016 Mar 31, 2016 10-K 2017-05-10
Q4 2015 $17M $16M +$13M +433% Oct 1, 2015 Dec 31, 2015 10-K 2017-05-10
Q3 2015 $4M -$3M -$1M -50% Jul 1, 2015 Sep 30, 2015 10-K 2017-05-10
Q2 2015 $5M $15M -$9M -37.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-05-10
Q1 2015 $14M -$11M +$4M +26.7% Jan 1, 2015 Mar 31, 2015 10-K 2016-05-10
Q4 2014 $10M $3M +$6M Oct 1, 2014 Dec 31, 2014 10-K 2016-05-10
Q3 2014 $4M -$2M -$28M -108% Jul 1, 2014 Sep 30, 2014 10-K 2016-05-10
Q2 2014 $32M $24M +$21M +700% Apr 1, 2014 Jun 30, 2014 10-K 2016-05-10
Q1 2014 $11M -$15M -$29M -207% Jan 1, 2014 Mar 31, 2014 10-K 2015-05-12
Q4 2013 $40M -$3M -$14M -127% Oct 1, 2013 Dec 31, 2013 10-K 2015-05-12
Q3 2013 $54M $26M -$11M -29.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-05-12
Q2 2013 $65M $3M -$18M -85.7% Apr 1, 2013 Jun 30, 2013 10-K 2015-05-12
Q1 2013 $83M $14M +$17M Dec 30, 2012 Mar 31, 2013 10-K 2013-05-15
Q4 2012 $66M $11M +$21M Oct 1, 2012 Dec 31, 2012 10-K 2014-05-16
Q3 2012 $45M $37M +$44M Jul 1, 2012 Sep 30, 2012 10-K 2014-05-16
Q2 2012 $1M $21M -$38M -64.4% Mar 31, 2012 Jun 30, 2012 10-K 2013-05-15
Q1 2012 $39M -$3M +$18M +85.7% Dec 31, 2011 Mar 31, 2012 10-K 2013-05-15
Q4 2011 $21M -$10M -$43M -130% Oct 1, 2011 Dec 31, 2011 10-K 2013-05-15
Q3 2011 $64M -$7M -$63M -113% Jul 1, 2011 Sep 30, 2011 10-K 2013-05-15
Q2 2011 $127M $59M +$44M +293% Mar 31, 2011 Jun 30, 2011 10-K 2013-05-15
Q1 2011 $83M -$21M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-15
Q4 2010 $33M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $56M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.