TEXTAINER GROUP HOLDINGS LTD 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
Textainer Group Holdings Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2023.
  • Textainer Group Holdings Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $1.12M, a 39.1% decline year-over-year.
  • Textainer Group Holdings Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $5.95M, a 7.2% decline year-over-year.
  • Textainer Group Holdings Ltd annual Income Tax Expense (Benefit) for 2022 was $7.54M, a 325% increase from 2021.
  • Textainer Group Holdings Ltd annual Income Tax Expense (Benefit) for 2021 was $1.77M.
  • Textainer Group Holdings Ltd annual Income Tax Expense (Benefit) for 2020 was -$374K, a 119% decline 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 $5.95M $1.12M -$722K -39.1% Jul 1, 2023 Sep 30, 2023 6-K 2023-11-28
Q2 2023 $6.68M $1.35M -$701K -34.2% Apr 1, 2023 Jun 30, 2023 6-K 2023-08-01
Q1 2023 $7.38M $1.48M -$163K -9.95% Jan 1, 2023 Mar 31, 2023 6-K 2023-05-02
Q4 2022 $7.54M $2.01M +$1.12M +127% Oct 1, 2022 Dec 31, 2022 20-F 2023-02-14
Q3 2022 $6.42M $1.85M +$1.91M Jul 1, 2022 Sep 30, 2022 6-K 2023-11-28
Q2 2022 $4.51M $2.05M +$2.16M Apr 1, 2022 Jun 30, 2022 6-K 2023-08-01
Q1 2022 $2.35M $1.64M +$573K +53.8% Jan 1, 2022 Mar 31, 2022 6-K 2023-05-02
Q4 2021 $1.77M $883K +$1.35M Oct 1, 2021 Dec 31, 2021 20-F 2023-02-14
Q3 2021 $427K -$59K +$93K +61.2% Jul 1, 2021 Sep 30, 2021 6-K 2022-11-01
Q2 2021 $334K -$117K -$1.19M -111% Apr 1, 2021 Jun 30, 2021 6-K 2022-08-09
Q1 2021 $1.53M $1.07M +$1.9M Jan 1, 2021 Mar 31, 2021 6-K 2022-05-12
Q4 2020 -$374K -$463K -$941K -197% Oct 1, 2020 Dec 31, 2020 20-F 2023-02-14
Q3 2020 $567K -$152K -$1.47M -112% Jul 1, 2020 Sep 30, 2020 6-K 2021-11-12
Q2 2020 $2.04M $1.07M +$1.3M Apr 1, 2020 Jun 30, 2020 6-K 2021-08-12
Q1 2020 $742K -$833K -$1.21M -323% Jan 1, 2020 Mar 31, 2020 6-K 2021-05-13
Q4 2019 $1.95M $478K Oct 1, 2019 Dec 31, 2019 20-F 2022-03-17
Q3 2019 $1.32M Jul 1, 2019 Sep 30, 2019 6-K 2020-11-19
Q2 2019 -$221K Apr 1, 2019 Jun 30, 2019 6-K 2020-08-20
Q1 2019 $373K Jan 1, 2019 Mar 31, 2019 6-K 2020-05-15
Q4 2012 $5.49M $372K +$3.4M Oct 1, 2012 Dec 31, 2012 20-F 2015-03-13
Q3 2012 $2.09M -$1.32M -$2.46M -217% Jul 1, 2012 Sep 30, 2012 6-K 2012-11-13
Q2 2012 $4.55M $4.12M +$356K +9.45% Apr 1, 2012 Jun 30, 2012 6-K 2012-08-14
Q1 2012 $4.19M $2.32M -$291K -11.1% Jan 1, 2012 Mar 31, 2012 6-K 2012-05-11
Q4 2011 $4.48M -$3.03M -$4.3M -338% Oct 1, 2011 Dec 31, 2011 20-F 2014-03-19
Q3 2011 $8.79M $1.13M +$1.18M Jul 1, 2011 Sep 30, 2011 6-K 2012-11-13
Q2 2011 $7.61M $3.77M +$1.11M +41.9% Apr 1, 2011 Jun 30, 2011 6-K 2012-08-14
Q1 2011 $6.49M $2.61M +$2M +326% Jan 1, 2011 Mar 31, 2011 6-K 2012-05-11
Q4 2010 $4.49M $1.27M Oct 1, 2010 Dec 31, 2010 20-F 2013-03-15
Q3 2010 -$49K Jul 1, 2010 Sep 30, 2010 6-K 2011-11-14
Q2 2010 $2.65M Apr 1, 2010 Jun 30, 2010 6-K 2011-08-12
Q1 2010 $614K Jan 1, 2010 Mar 31, 2010 6-K 2011-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.