Resolute Forest Products Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 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
Resolute Forest Products Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2022.
  • Resolute Forest Products Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $66M, a 65% increase year-over-year.
  • Resolute Forest Products Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $117M, a 28.2% decline year-over-year.
  • Resolute Forest Products Inc. annual Income Tax Expense (Benefit) for 2021 was $195M, a 282% increase from 2020.
  • Resolute Forest Products Inc. annual Income Tax Expense (Benefit) for 2020 was $51M, a 12.1% decline from 2019.
  • Resolute Forest Products Inc. annual Income Tax Expense (Benefit) for 2019 was $58M, a 61.8% decline from 2018.
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 2022 $117M $66M +$26M +65% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $91M -$35M -$122M -140% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $213M $58M +$18M +45% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $195M $28M +$32M Oct 1, 2021 Dec 31, 2021 10-K 2022-03-01
Q3 2021 $163M $40M +$17M +73.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $146M $87M +$82M +1640% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $64M $40M +$13M +48.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $51M -$4M -$10M -167% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-01
Q3 2020 $61M $23M +$11M +91.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $50M $5M -$14M -73.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $64M $27M +$6M +28.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $58M $6M -$35M -85.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $93M $12M -$21M -63.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $114M $19M -$28M -59.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $142M $21M -$10M -32.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $152M $41M +$20M +95.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $132M $33M +$18M +120% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $114M $47M +$28M +147% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $86M $31M +$2M +6.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $84M $21M +$11M +110% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $73M $15M +$29M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $44M $19M +$6M +46.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $38M $29M +$19M +190% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $19M $10M +$33M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$14M -$14M -$16M -800% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2M $13M +$3M +30% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1M $10M $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$1M -$23M -$1M -4.55% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $0 $2M +$3M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$3M $10M +$9M +900% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$12M $10M +$18M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$30M -$22M $0 0% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$30M -$1M -$618M -100% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $588M $1M +$32M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $556M -$8M +$32M +80% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $524M -$22M +$25M +53.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $499M $617M +$621M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$122M -$31M -$33M -1650% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$89M -$40M -$50M -500% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$39M -$47M -$92M -204% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $53M -$4M -$31M -115% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $84M $2M +$41M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $43M $10M +$24M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $19M $45M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $27M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$39M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$14M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.