Spirit AeroSystems Holdings, 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
Spirit AeroSystems Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Spirit AeroSystems Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 26, 2024 was $2.8M, a 16.7% increase year-over-year.
  • Spirit AeroSystems Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 26, 2024 was $37.3M.
  • Spirit AeroSystems Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $22.5M, a 333% increase from 2022.
  • Spirit AeroSystems Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.2M.
  • Spirit AeroSystems Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$17.2M, a 92.2% 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 $37.3M $2.8M +$400K +16.7% Jun 28, 2024 Sep 26, 2024 10-Q 2024-11-05
Q2 2024 $36.9M $2.1M -$900K -30% Mar 29, 2024 Jun 27, 2024 10-Q 2024-08-05
Q1 2024 $37.8M $11M +$15.3M Jan 1, 2024 Mar 28, 2024 10-Q 2024-05-07
Q4 2023 $22.5M $21.4M +$34.6M Sep 29, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$12.1M $2.4M -$30.5M -92.7% Jun 30, 2023 Sep 28, 2023 10-Q 2024-11-05
Q2 2023 $18.4M $3M +$6.5M Mar 31, 2023 Jun 29, 2023 10-Q 2024-08-05
Q1 2023 $11.9M -$4.3M +$6.7M +60.9% Jan 1, 2023 Mar 30, 2023 10-Q 2024-05-07
Q4 2022 $5.2M -$13.2M +$3.4M +20.5% Sep 30, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.8M $32.9M +$40.8M Jul 1, 2022 Sep 29, 2022 10-Q 2023-11-01
Q2 2022 -$39M -$3.5M -$12.5M -139% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$26.5M -$11M -$9.3M -547% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$17.2M -$16.6M -$136M -114% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $119M -$7.9M +$77.3M +90.7% Jul 2, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $41.9M $9M +$177M Apr 2, 2021 Jul 1, 2021 10-Q 2022-08-03
Q1 2021 -$135M -$1.7M +$85.5M +98.1% Jan 1, 2021 Apr 1, 2021 10-Q 2022-05-04
Q4 2020 -$220M $120M +$112M +1379% Oct 2, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$332M -$85.2M -$127M -304% Jul 3, 2020 Oct 1, 2020 10-Q 2021-11-03
Q2 2020 -$205M -$168M -$211M -491% Apr 3, 2020 Jul 2, 2020 10-Q 2021-08-04
Q1 2020 $5.5M -$87.2M -$127M -317% Jan 1, 2020 Apr 2, 2020 10-Q 2021-05-05
Q4 2019 $133M $8.1M -$32M -79.8% Sep 27, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $165M $41.7M +$4.8M +13% Jun 28, 2019 Sep 26, 2019 10-Q 2020-11-03
Q2 2019 $160M $42.9M +$7.6M +21.5% Mar 29, 2019 Jun 27, 2019 10-Q 2020-08-04
Q1 2019 $152M $40.1M +$12.6M +45.8% Jan 1, 2019 Mar 28, 2019 10-Q 2020-05-06
Q4 2018 $140M $40.1M -$55M -57.8% Sep 28, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $195M $36.9M -$19M -34% Jun 29, 2018 Sep 27, 2018 10-Q 2019-10-31
Q2 2018 $214M $35.3M +$70.3M Mar 30, 2018 Jun 28, 2018 10-Q 2019-07-31
Q1 2018 $144M $27.5M -$36.5M -57% Jan 1, 2018 Mar 29, 2018 10-Q 2019-05-01
Q4 2017 $180M $95.1M +$50.8M +115% Sep 29, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $129M $55.9M -$1.4M -2.44% Jun 30, 2017 Sep 28, 2017 10-Q 2018-10-31
Q2 2017 $131M -$35M -$43.6M -507% Mar 31, 2017 Jun 29, 2017 10-Q 2018-08-01
Q1 2017 $174M $64M -$17.9M -21.9% Jan 1, 2017 Mar 30, 2017 10-Q 2018-05-03
Q4 2016 $192M $44.3M -$11.1M -20% Sep 30, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 $203M $57.3M +$193M Jul 1, 2016 Sep 29, 2016 10-Q 2017-11-03
Q2 2016 $10M $8.6M -$63.1M -88% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $73.1M $81.9M +$52.5M +179% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $20.6M $55.4M +$240M Oct 2, 2015 Dec 31, 2015 10-K 2018-02-09
Q3 2015 -$220M -$136M -$160M -669% Jul 3, 2015 Oct 1, 2015 10-Q 2016-11-03
Q2 2015 -$59.8M $71.7M +$13.6M +23.4% Apr 3, 2015 Jul 2, 2015 10-Q 2016-08-05
Q1 2015 -$73.4M $29.4M +$22.5M +326% Jan 1, 2015 Apr 2, 2015 10-Q 2016-04-29
Q4 2014 -$95.9M -$185M -$438M -173% Oct 3, 2014 Dec 31, 2014 10-K 2017-02-10
Q3 2014 $342M $23.9M +$76.9M Jul 4, 2014 Oct 2, 2014 10-Q 2015-10-30
Q2 2014 $265M $58.1M +$103M Apr 4, 2014 Jul 3, 2014 10-Q 2015-07-31
Q1 2014 $162M $6.9M -$28.8M -80.7% Jan 1, 2014 Apr 3, 2014 10-Q 2015-05-01
Q4 2013 $191M $253M +$238M +1556% Sep 27, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 -$47M -$53M +$35.3M +40% Jun 28, 2013 Sep 26, 2013 10-Q 2014-10-31
Q2 2013 -$82.3M -$45M -$60.3M -394% Mar 29, 2013 Jun 27, 2013 10-Q 2014-08-01
Q1 2013 -$22M $35.7M +$2.1M +6.25% Jan 1, 2013 Mar 28, 2013 10-Q 2014-05-02
Q4 2012 -$24.1M $15.3M -$27.3M -64.1% Sep 28, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $3.2M -$88.3M -$121M -373% Jun 29, 2012 Sep 27, 2012 10-Q 2013-11-01
Q2 2012 $124M $15.3M +$3.4M +28.6% Mar 30, 2012 Jun 28, 2012 10-Q 2013-08-12
Q1 2012 $120M $33.6M +$33.6M Jan 1, 2012 Mar 29, 2012 10-Q 2013-05-03
Q4 2011 $86.9M $42.6M +$1.8M +4.41% Sep 30, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $85.1M $32.4M +$32.4M Jul 1, 2011 Sep 29, 2011 10-Q 2012-11-05
Q2 2011 $52.7M $11.9M -$7.7M -39.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $60.4M $15.30* -$17.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $78.2M $40.8M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-04-04
Q3 2010 $25.40* Jul 2, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $19.6M Apr 2, 2010 Jul 1, 2010 10-Q 2011-08-05
Q1 2010 $17.8M Jan 1, 2010 Apr 1, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.