Spirit AeroSystems Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22.5M +$17.3M +333% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $5.2M +$22.4M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$17.2M +$203M +92.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$220M -$353M -266% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $133M -$7M -5.01% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $140M -$40.2M -22.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $180M -$12.1M -6.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $192M +$172M +833% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $20.6M +$117M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 -$95.9M -$287M -150% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-10
2013 $191M +$215M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 -$24.1M -$111M -128% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $86.9M +$8.7M +11.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $78.2M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.