OPENLANE, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.3M -$1.7M -17% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $10M -$5.1M -33.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $15.1M +$26.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$11.2M -$48.9M -130% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $37.7M +$3.4M +9.91% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $34.3M +$49.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$15.6M -$149M -112% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $133M +$7M +5.56% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $126M +$30.2M +31.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $95.7M +$14.2M +17.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $81.5M +$21.9M +36.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $59.6M +$41.8M +235% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $17.8M -$9.4M -34.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $27.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.