Sculptor Capital Management, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Sculptor Capital Management, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2023.
  • Sculptor Capital Management, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$280K, a 223% decline year-over-year.
  • Sculptor Capital Management, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $5.03M.
  • Sculptor Capital Management, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.97M, a 151% decline from 2021.
  • Sculptor Capital Management, Inc. annual Income Tax Expense (Benefit) for 2021 was $13.7M, a 81.8% decline from 2020.
  • Sculptor Capital Management, Inc. annual Income Tax Expense (Benefit) for 2020 was $75.3M, a 121% increase from 2019.
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 2023 $5.03M -$280K -$507K -223% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $5.54M -$1.19M +$6.72M +85% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$1.19M $12.7M +$5.78M +83% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q4 2022 -$6.97M -$6.25M +$32K +0.51% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-03
Q3 2022 -$7M $227K -$8.43M -97.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.43M -$7.91M -$21M -161% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $22.4M $6.97M +$8.68M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $13.7M -$6.28M -$99.5M -107% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-03
Q3 2021 $113M $8.65M -$744K -7.92% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $114M $13M +$30.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $83.5M -$1.72M +$8.25M +82.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $75.3M $93.2M +$71.2M +323% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $4.07M $9.4M +$10.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$6.78M -$17.4M -$27.5M -272% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $20.8M -$9.97M -$13.4M -394% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $34.1M $22M +$9.17M +71.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $24.9M -$1.45M -$586K -68.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $25.5M $10.1M +$12.7M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $12.9M $3.39M +$374K +12.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $12.5M $12.9M -$287M -95.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $300M -$860K -$2.8M -144% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $303M -$2.52M -$5.77M -178% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $309M $3.01M -$9.04M -75% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $318M $300M +$329M Oct 1, 2017 Dec 31, 2017 10-K/A 2020-02-25
Q3 2017 -$11.3M $1.94M -$8.04M -80.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$3.26M $3.24M -$7.67M -70.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $4.4M $12.1M -$6.48M -35% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $10.9M -$28.6M -$41.2M -326% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $52.1M $9.99M -$2.44M -19.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $54.5M $10.9M -$71.1M -86.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $126M $18.5M -$6.62M -26.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $132M $12.6M -$35.4M -73.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $168M $12.4M -$23.7M -65.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $191M $82M +$60.7M +285% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $131M $25.2M -$8.43M -25.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $139M $48M +$2.73M +6.02% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $136M $36.1M +$24.1M +201% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $112M $21.3M +$8.23M +62.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $104M $33.6M +$8.3M +32.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $95.7M $45.3M +$8.45M +22.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $87.2M $12M -$7.13M -37.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $94.4M $13.1M +$612K +4.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $93.8M $25.3M +$10.9M +75.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $82.9M $36.8M +$19.6M +114% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $63.2M $19.1M -$5.19M -21.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $68.4M $12.5M +$3.08M +32.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $65.4M $14.4M +$5.78M +67% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $59.6M $17.2M -$256K -1.46% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-18
Q3 2011 $59.8M $24.3M +$17.3M +245% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $42.6M $9.41M +$1.67M +21.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $40.9M $8.63M -$173K -1.97% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $41.1M $17.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $7.05M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $7.74M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $8.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.