OPENLANE, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
OPENLANE, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • OPENLANE, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.1M, a 3.15% increase year-over-year.
  • OPENLANE, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $38.9M, a 109% increase year-over-year.
  • OPENLANE, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.3M, a 17% decline from 2022.
  • OPENLANE, Inc. annual Income Tax Expense (Benefit) for 2022 was $10M, a 33.8% decline from 2021.
  • OPENLANE, Inc. annual Income Tax Expense (Benefit) for 2021 was $15.1M.
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 $38.9M $13.1M +$400K +3.15% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $38.5M $7.5M +$26.8M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $11.7M $10.7M +$3.4M +46.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $8.3M $7.6M -$10.3M -57.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $18.6M $12.7M +$6M +89.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $12.6M -$19.3M -$9.4M -94.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $22M $7.3M +$12M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $10M $17.9M +$40M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$30M $6.7M -$3.6M -35% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-21
Q2 2022 -$26.4M -$9.9M -$12.3M -513% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-21
Q1 2022 -$14.1M -$4.7M -$29.2M -119% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-21
Q4 2021 $15.1M -$22.1M -$18.7M -550% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $33.8M $10.3M -$600K -5.51% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-03-22
Q2 2021 $34.4M $2.4M +$7M Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-03-22
Q1 2021 $27.4M $24.5M +$22.5M +1125% Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-03-22
Q4 2020 $4.9M -$3.4M -$12.7M -137% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-23
Q3 2020 $17.6M $10.9M -$2.3M -17.4% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-23
Q2 2020 $19.9M -$4.6M -$13.3M -153% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-23
Q1 2020 $33.2M $2M -$4.5M -69.2% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-23
Q4 2019 $37.7M $9.3M +$7.5M +417% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-18
Q3 2019 $30.2M $13.2M +$4.5M +51.7% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-18
Q2 2019 $25.7M $8.7M -$7.2M -45.3% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-18
Q1 2019 $32.9M $6.5M -$1.4M -17.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-18
Q4 2018 $34.3M $1.8M +$71.5M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-19
Q3 2018 -$37.2M $8.7M -$29M -76.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-19
Q2 2018 -$8.2M $15.9M -$18M -53.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-19
Q1 2018 $9.8M $7.9M -$26.2M -76.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-19
Q4 2017 $36M -$69.7M -$96.4M -361% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 $132M $37.7M +$5.9M +18.6% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-21
Q2 2017 $127M $33.9M -$3.8M -10.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-21
Q1 2017 $130M $34.1M -$2.6M -7.08% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-21
Q4 2016 $133M $26.7M -$200K -0.74% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-21
Q3 2016 $133M $31.8M +$2.2M +7.43% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-21
Q2 2016 $131M $37.7M +$2.9M +8.33% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-21
Q1 2016 $128M $36.7M +$2.1M +6.07% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-21
Q4 2015 $126M $26.9M -$500K -1.83% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $126M $29.6M +$1.2M +4.23% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $125M $34.8M +$4.7M +15.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $121M $34.6M +$24.8M +253% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $95.7M $27.4M +$5.4M +24.5% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 $90.3M $28.4M +$8.8M +44.9% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 $81.5M $30.1M +$7.2M +31.4% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 $74.3M $9.8M -$7.2M -42.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q4 2013 $81.5M $22M +$14.8M +206% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-18
Q3 2013 $66.7M $19.6M +$5.8M +42% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-18
Q2 2013 $60.9M $22.9M +$2.7M +13.4% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-18
Q1 2013 $58.2M $17M -$1.4M -7.61% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-18
Q4 2012 $59.6M $7.2M -$1.8M -20% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-19
Q3 2012 $61.4M $13.8M -$900K -6.12% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-19
Q2 2012 $62.3M $20.2M +$27.1M Apr 1, 2012 Jun 30, 2012 10-K 2014-02-19
Q1 2012 $35.2M $18.4M +$17.4M +1740% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-19
Q4 2011 $17.8M $9M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $14.7M +$3.6M +32.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-22
Q2 2011 -$6.9M -$26.8M -135% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-22
Q1 2011 $1M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-22
Q3 2010 $11.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $19.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.