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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Potlatchdeltic Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Potlatchdeltic Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4.75M, a 174% decline year-over-year.
- Potlatchdeltic Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$12M, a 250% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)