POTLATCHDELTIC CORP 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
Potlatchdeltic Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Potlatchdeltic Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.06M, a 186% decline year-over-year.
  • Potlatchdeltic Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$20.8M, a 810% decline year-over-year.
  • Potlatchdeltic Corp annual Income Tax Expense (Benefit) for 2023 was -$216K, a 100% decline from 2022.
  • Potlatchdeltic Corp annual Income Tax Expense (Benefit) for 2022 was $65.4M, a 23.2% decline from 2021.
  • Potlatchdeltic Corp annual Income Tax Expense (Benefit) for 2021 was $85.2M, a 214% 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 -$20.8M -$4.06M -$8.78M -186% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$12M -$4.75M -$11.2M -174% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$829K -$4.12M -$613K -17.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$216K -$7.87M -$3.14M -66.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $2.93M $4.73M -$5.08M -51.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $8M $6.43M -$21.8M -77.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $29.8M -$3.5M -$35.6M -111% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $65.4M -$4.72M -$3.97M -526% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $69.4M $9.8M +$4.77M +94.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $64.6M $28.3M -$22.6M -44.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $87.2M $32.1M +$2.03M +6.75% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $85.2M -$754K -$21.4M -104% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $107M $5.03M -$11.8M -70.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $118M $50.8M +$50.4M +11123% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $68M $30M +$40.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $27.1M $20.7M +$21.5M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $5.58M $16.8M +$15.6M +1279% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$10M $453K +$1.41M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$11.4M -$10.9M -$12.5M -783% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $1.01M -$850K +$3.03M +78.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 -$2.02M $1.22M -$4.13M -77.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $2.12M -$952K -$13M -108% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $15.1M $1.59M -$4.13M -72.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $19.2M -$3.88M -$21.9M -121% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $41.1M $5.36M +$2.6M +94.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $38.5M $12M +$2.82M +30.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $35.7M $5.72M +$3.7M +183% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $32M $18.1M +$13.6M +309% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $18.4M $2.76M -$805K -22.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $19.2M $9.18M +$20.4M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$1.2M $2.02M +$3.13M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$4.33M $4.42M +$6.45M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$10.8M $3.56M +$5.98M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 -$16.8M -$11.2M -$9.78M -691% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$6.98M -$1.11M -$1.41M -468% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$5.57M -$2.04M -$2.07M -6267% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 -$3.5M -$2.42M -$8.63M -139% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $5.13M -$1.42M -$9.36M -118% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $14.5M $302K -$5.2M -94.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $19.7M $33K -$1.32M -97.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $21M $6.21M +$3.05M +96.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $18M $7.95M +$3.35M +73% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $14.6M $5.5M +$714K +14.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $13.9M $1.35M -$4.86M -78.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $18.7M $3.16M -$727K -18.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 $19.5M $4.59M -$1.14M -19.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $20.6M $4.79M +$3.8M +387% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $16.8M $6.21M +$9.57M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $7.24M $3.88M +$661K +20.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $6.58M $5.73M +$3.03M +112% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $3.54M $982K -$601K -38% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $4.15M -$3.36M +$4K +0.12% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $4.14M $3.22M +$1.64M +103% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-23
Q2 2011 $2.51M $2.7M -$666K -19.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $3.17M $1.58M -$1.42M -47.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $4.6M -$3.36M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $1.59M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $3.37M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $3.01M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.