Domtar CORP 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
Domtar CORP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Domtar CORP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $121M, a 246% increase year-over-year.
  • Domtar CORP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$178M, a 1287% decline year-over-year.
  • Domtar CORP annual Income Tax Expense (Benefit) for 2023 was -$233M, a 312% decline from 2022.
  • Domtar CORP annual Income Tax Expense (Benefit) for 2022 was $110M, a 1733% increase from 2021.
  • Domtar CORP annual Income Tax Expense (Benefit) for 2021 was $6M.
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 -$178M $121M +$86M +246% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$264M -$101M -$92M -1022% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$172M $5M +$61M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$233M -$203M -$248M -551% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $15M $35M -$13M -27.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $28M -$9M -$23M -164% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $51M -$56M -$59M -1967% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $110M $45M +$47M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $63M $48M +$32M +200% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $31M $14M +$3M +27.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $28M $3M +$6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$2M +$18M +90% Dec 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $4M $16M +$68M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$64M $11M +$22M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$86M -$3M -$6M -200% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$80M -$20M -$3M -17.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 -$77M -$52M -$51M -5100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$26M -$11M -$16M -320% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$10M $3M -$21M -87.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $11M -$17M -$63M -137% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 $74M -$1M -$4M -133% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $78M $5M -$3M -37.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $81M $24M +$13M +118% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $68M $46M +$188M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$120M $3M $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$120M $8M -$1M -11.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$119M $11M +$6M +120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$125M -$142M -$152M -1520% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $27M $3M -$13M -81.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $40M $9M +$3M +50% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $37M $5M +$8M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $29M $10M -$10M -50% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $39M $16M +$30M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $9M $6M +$7M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $2M -$3M -$12M -133% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $14M $20M +$32M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$18M -$14M +$172M +92.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$190M -$1M -$14M -108% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$176M $9M -$6M -40% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$170M -$12M -$18M -300% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$152M -$186M -$187M -18700% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $35M $13M +$18M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $17M $15M +$37M Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-02
Q4 2013 -$20M $6M +$5M +500% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$25M $1M -$21M -95.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 -$4M -$5M -$32M -119% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $28M -$22M -$30M -375% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $58M $1M -$10M -90.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $68M $22M -$23M -51.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $91M $27M +$7M +35% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $84M $8M -$49M -86% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $133M $11M +$210M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 -$77M $45M +$24M +114% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$101M $20M +$25M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$126M $57M +$31M +119% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$157M -$199M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $21M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $26M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.