Altra Industrial Motion Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Altra Industrial Motion Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2022.
  • Altra Industrial Motion Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $11.3M.
  • Altra Industrial Motion Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $62.3M.
  • Altra Industrial Motion Corp. annual Income Tax Expense (Benefit) for 2022 was $62.3M.
  • Altra Industrial Motion Corp. annual Income Tax Expense (Benefit) for 2021 was -$19.9M, a 167% decline from 2020.
  • Altra Industrial Motion Corp. annual Income Tax Expense (Benefit) for 2020 was $29.5M, a 40.5% increase from 2019.
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
Q4 2022 $62.3M $11.3M +$61.8M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 $500K $11.9M +$1.7M +16.7% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 -$1.2M $27.5M +$17.6M +178% Apr 1, 2022 Jun 30, 2022 10-Q 2022-07-29
Q1 2022 -$18.8M $11.6M +$1.1M +10.5% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-02
Q4 2021 -$19.9M -$50.5M -$58.8M -708% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $38.9M $10.2M +$800K +8.51% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $38.1M $9.9M +$800K +8.79% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $37.3M $10.5M +$7.8M +289% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $29.5M $8.3M +$11.7M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $17.8M $9.4M +$4.4M +88% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $13.4M $9.1M $0 0% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $13.4M $2.7M -$7.6M -73.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $21M -$3.4M -$2.9M -580% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $23.9M $5M -$800K -13.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $24.7M $9.1M +$1.9M +26.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $22.8M $10.3M +$6.4M +164% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $16.4M -$500K -$4.48M -113% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $20.9M $5.8M +$311K +5.67% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $20.6M $7.2M +$1.33M +22.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $19.2M $3.9M -$464K -10.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $19.7M $3.98M +$5.1M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $14.6M $5.49M +$3.29M +150% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $11.3M $5.87M +$1.74M +42.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $9.56M $4.36M +$815K +23% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $8.75M -$1.13M -$5.55M -126% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $14.3M $2.2M -$634K -22.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $14.9M $4.13M -$233K -5.34% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $15.2M $3.55M -$587K -14.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $15.7M $4.42M +$325K +7.94% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $15.4M $2.83M -$5.34M -65.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $20.8M $4.36M -$1.58M -26.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $22.3M $4.14M -$593K -12.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $22.9M $4.09M +$365K +9.79% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $22.6M $8.17M +$2.99M +57.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $19.6M $5.94M +$1.08M +22.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $18.5M $4.73M -$657K -12.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $19.2M $3.73M +$4.41M Sep 29, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $14.7M $5.18M +$2.33M +81.9% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-27
Q2 2013 $12.4M $4.86M +$2.01M +70.2% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-29
Q1 2013 $10.4M $5.39M +$252K +4.91% Jan 1, 2013 Mar 30, 2013 10-Q 2014-04-29
Q4 2012 $10.2M -$682K -$2.84M -132% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $13M $2.85M +$3.25M Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-29
Q2 2012 $9.74M $2.86M -$1.74M -37.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $11.5M $5.13M +$731K +16.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $10.8M $2.16M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$403K -$2.84M -117% Jul 2, 2011 Oct 1, 2011 10-Q 2011-11-03
Q2 2011 $4.6M +$1.48M +47.6% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $4.4M Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-30
Q3 2010 $2.44M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-03
Q2 2010 $3.12M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.