TreeHouse Foods, 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
TreeHouse Foods, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • TreeHouse Foods, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$900K, a 124% decline year-over-year.
  • TreeHouse Foods, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.3M, a 113% decline year-over-year.
  • TreeHouse Foods, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.4M, a 137% increase from 2022.
  • TreeHouse Foods, Inc. annual Income Tax Expense (Benefit) for 2022 was $10.3M.
  • TreeHouse Foods, Inc. annual Income Tax Expense (Benefit) for 2021 was -$17.6M, a 71.2% 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 -$4.3M -$900K -$4.6M -124% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $300K -$4.2M -$13.2M -147% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $13.5M -$3.6M -$10.9M -149% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $24.4M $4.4M -$9.9M -69.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $34.3M $3.7M +$900K +32.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $33.4M $9M +$13.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $19.9M $7.3M +$9.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $10.3M $14.3M +$29.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 -$19.6M $2.8M +$3.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$22.8M -$4.5M -$3.1M -221% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$19.7M -$2.3M -$2.1M -1050% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$17.6M -$15.6M +$30.1M +65.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$47.7M -$400K -$11.4M -104% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$36.3M -$1.4M -$15.2M -110% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$21.1M -$200K +$40M +99.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$61.1M -$45.7M -$50.3M -1093% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 -$10.8M $11M +$47.4M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$58.2M $13.8M +$20.6M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$78.8M -$40.2M -$33.3M -483% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$45.5M $4.6M +$3.2M +229% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 -$48.7M -$36.4M -$39.4M -1313% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$9.3M -$6.8M -$800K -13.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$8.5M -$6.9M +$2.9M +29.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$11.4M $1.4M +$132M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 -$144M $3M +$1.7M +131% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$145M -$6M +$15.8M +72.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$161M -$9.8M -$21.3M -185% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$140M -$131M -$147M -898% Oct 1, 2017 Dec 31, 2017 8-K 2020-08-25
Q3 2017 $7.4M $1.3M -$13.9M -91.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $21.3M -$21.8M -$25M -781% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $46.3M $11.5M +$13.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $33.2M $16.4M -$3.69M -18.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $36.9M $15.2M +$3.37M +28.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $33.5M $3.2M -$13.2M -80.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $46.8M -$1.6M -$9.55M -120% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $56.3M $20.1M +$2.02M +11.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $54.3M $11.8M +$921K +8.44% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $53.4M $16.4M +$4.44M +37.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $48.9M $7.95M +$2.23M +38.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $46.7M $18.1M +$6.56M +56.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $40.1M $10.9M +$4.21M +62.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $35.9M $12M +$2.66M +28.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $33.3M $5.72M -$4.66M -44.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $37.9M $11.5M +$694K +6.41% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $37.2M $6.71M -$701K -9.46% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $37.9M $9.32M +$1.33M +16.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $36.6M $10.4M +$750K +7.79% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $35.8M $10.8M -$2.82M -20.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $38.7M $7.41M -$7.32M -49.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $46M $7.99M +$1.09M +15.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $44.9M $9.63M -$497K -4.91% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $45.4M $13.6M -$1.01M -6.88% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $46.4M $14.7M +$2.78M +23.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $43.6M $6.9M -$3.71M -35% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $47.3M $10.1M +$1.84M +22.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $45.5M $14.6M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $11.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $10.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $8.29M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.