TEXTAINER GROUP HOLDINGS LTD Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Textainer Group Holdings Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $7.54M +$5.77M +325% Jan 1, 2022 Dec 31, 2022 20-F 2023-02-14
2021 $1.77M +$2.15M Jan 1, 2021 Dec 31, 2021 20-F 2023-02-14
2020 -$374K -$2.32M -119% Jan 1, 2020 Dec 31, 2020 20-F 2023-02-14
2019 $1.95M -$77K -3.8% Jan 1, 2019 Dec 31, 2019 20-F 2022-03-17
2018 $2.03M +$407K +25.2% Jan 1, 2018 Dec 31, 2018 20-F 2021-03-18
2017 $1.62M +$5.07M Jan 1, 2017 Dec 31, 2017 20-F 2020-03-30
2016 -$3.45M -$10.1M -151% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-25
2015 $6.7M +$24.8M Jan 1, 2015 Dec 31, 2015 20-F 2018-03-14
2014 -$18.1M -$24.9M -365% Jan 1, 2014 Dec 31, 2014 20-F 2017-03-27
2013 $6.83M +$1.34M +24.4% Jan 1, 2013 Dec 31, 2013 20-F 2016-03-11
2012 $5.49M +$1.01M +22.6% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-13
2011 $4.48M -$12K -0.27% Jan 1, 2011 Dec 31, 2011 20-F 2014-03-19
2010 $4.49M Jan 1, 2010 Dec 31, 2010 20-F 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.