Altra Industrial Motion Corp. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $62.3M +$82.2M Jan 1, 2022 Dec 31, 2022 10-K 2023-03-01
2021 -$19.9M -$49.4M -167% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 $29.5M +$8.5M +40.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $21M +$4.6M +28% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $16.4M -$3.3M -16.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $19.7M +$11M +125% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $8.75M -$7M -44.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $15.7M -$7.19M -31.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $22.9M +$3.79M +19.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $19.2M +$9M +88.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $10.2M -$602K -5.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $10.8M +$752K +7.52% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $10M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.