TravelCenters of America Inc. /MD/ 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
TravelCenters of America Inc. /MD/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • TravelCenters of America Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$2.76M, a 157% decline year-over-year.
  • TravelCenters of America Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $44M, a 91.6% increase year-over-year.
  • TravelCenters of America Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $51.6M, a 199% increase from 2021.
  • TravelCenters of America Inc. /MD/ annual Income Tax Expense (Benefit) for 2021 was $17.3M.
  • TravelCenters of America Inc. /MD/ annual Income Tax Expense (Benefit) for 2020 was -$6.18M, a 242% decline 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 $51.6M +$34.3M +199% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-01
2021 $17.3M +$23.4M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 -$6.18M -$10.5M -242% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $4.34M +$5.91M Jan 1, 2019 Dec 31, 2019 10-K 2021-02-26
2018 -$1.57M +$78.7M +98% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-25
2017 -$80.3M -$78.5M -4531% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-26
2016 -$1.73M -$18.3M -110% Jan 1, 2016 Dec 31, 2016 10-K 2018-02-28
2015 $16.5M -$21.5M -56.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $38M +$64.6M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$26.6M -$28.1M -1885% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $1.49M +$112K +8.12% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $1.38M +$492K +55.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-06-06
2010 $887K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.