Green Plains 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
Green Plains Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Green Plains Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$825K, a 89.4% increase year-over-year.
  • Green Plains Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.03M, a 125% decline year-over-year.
  • Green Plains Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.62M, a 218% decline from 2022.
  • Green Plains Inc. annual Income Tax Expense (Benefit) for 2022 was $4.75M, a 157% increase from 2021.
  • Green Plains Inc. annual Income Tax Expense (Benefit) for 2021 was $1.85M.
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 -$1.03M -$825K +$6.94M +89.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$7.97M -$273K +$746K +73.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$8.72M $329K -$3.1M -90.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$5.62M -$264K -$5.16M -105% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 -$460K -$7.76M -$5.88M -311% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $5.42M -$1.02M -$3.91M -135% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $9.33M $3.43M +$4.58M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $4.75M $4.89M +$7.13M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 -$2.38M -$1.89M -$8.89M -127% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $6.51M $2.9M +$7.68M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$1.17M -$1.15M -$3.02M -162% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.85M -$2.23M -$312K -16.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $2.16M $7M -$280K -3.85% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.44M -$4.78M +$6.68M +58.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$4.24M $1.86M +$46.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$50.4M -$1.92M -$21.4M -110% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-16
Q3 2020 -$28.9M $7.28M +$19.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$48.8M -$11.5M +$3.86M +25.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$52.7M -$44.3M -$31.3M -242% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$21.3M $19.5M +$5.06M +35% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-16
Q3 2019 -$26.4M -$12.6M +$2.38M +15.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-16
Q2 2019 -$28.7M -$15.3M -$2.82M -22.6% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-16
Q1 2019 -$25.9M -$12.9M -$5.78M -80.6% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-16
Q4 2018 -$20.1M $14.5M +$78.3M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 -$98.5M -$14.9M +$33.8M +69.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 -$132M -$12.5M -$2.75M -28.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 -$130M -$7.17M -$4.78M -201% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 -$125M -$63.9M -$76.1M -624% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 -$48.7M -$48.8M -$53.9M -1060% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $5.15M -$9.75M -$15.2M -278% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $20.4M -$2.38M +$12.5M +84% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $7.86M $12.2M +$8.13M +200% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-14
Q3 2016 -$273K $5.08M +$5.69M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-14
Q2 2016 -$5.96M $5.47M +$249K +4.77% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-14
Q1 2016 -$6.21M -$14.9M -$12.4M -509% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-14
Q4 2015 $6.24M $4.07M -$18.3M -81.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q3 2015 $24.5M -$604K -$24.9M -102% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-22
Q2 2015 $49.4M $5.22M -$12.6M -70.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 $62M -$2.45M -$29M -109% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 $90.9M $22.4M +$7.01M +45.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 $83.9M $24.3M +$16.6M +218% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 $67.3M $17.8M +$13.5M +315% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 $53.8M $26.5M +$24.9M +1560% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q4 2013 $28.9M $15.4M -$10.8M -41.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-10
Q3 2013 $39.7M $7.63M +$8.24M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-10
Q2 2013 $31.4M $4.29M +$8.43M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-10
Q1 2013 $23M $1.6M +$9.6M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-10
Q4 2012 $13.4M $26.1M +$16.6M +175% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-10
Q3 2012 -$3.26M -$604K -$7.58M -109% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-10
Q2 2012 $4.33M -$4.15M -$7M -245% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-10
Q1 2012 $11.3M -$8M -$12.4M -283% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-10
Q4 2011 $23.7M $9.5M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-15
Q3 2011 $6.98M +$3.9M +126% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-15
Q2 2011 $2.85M +$335K +13.3% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-15
Q1 2011 $4.36M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-15
Q3 2010 $3.08M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $2.52M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.