Avaya Holdings Corp. Quarterly Income Tax Expense (Benefit) in USD from Q4 2017 to Q4 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
Avaya Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q4 2022.
  • Avaya Holdings Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$26M, a 244% decline year-over-year.
  • Avaya Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $3M, a 87% decline year-over-year.
  • Avaya Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was $47M, a 213% increase from 2021.
  • Avaya Holdings Corp. annual Income Tax Expense (Benefit) for 2021 was $15M, a 75.8% decline from 2020.
  • Avaya Holdings Corp. annual Income Tax Expense (Benefit) for 2020 was $62M, a 3000% 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
Q4 2022 $3M -$26M -$44M -244% Oct 1, 2022 Dec 31, 2022 10-Q 2023-09-08
Q3 2022 $47M $0 -$7M -100% Jul 1, 2022 Sep 30, 2022 10-K 2023-09-08
Q2 2022 $54M $42M +$88M Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-08
Q1 2022 -$34M -$13M -$57M -130% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $23M $18M +$8M +80% Oct 1, 2021 Dec 31, 2021 10-Q 2023-09-08
Q3 2021 $15M $7M +$27M Jul 1, 2021 Sep 30, 2021 10-K 2023-09-08
Q2 2021 -$12M -$46M -$66M -330% Apr 1, 2021 Jun 30, 2021 10-Q 2023-09-08
Q1 2021 $54M $44M +$7M +18.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $47M $10M -$15M -60% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $62M -$20M -$52M -163% Jul 1, 2020 Sep 30, 2020 10-K 2020-11-25
Q2 2020 $114M $20M +$47M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $67M $37M +$43M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $24M $25M +$22M +733% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $2M $32M +$343M Jul 1, 2019 Sep 30, 2019 10-K 2020-11-25
Q2 2019 -$341M -$27M -$7M -35% Apr 1, 2019 Jun 30, 2019 10-K 2020-11-25
Q1 2019 -$334M -$6M -$15M -167% Jan 1, 2019 Mar 31, 2019 10-K 2020-11-25
Q4 2018 -$319M $3M -$456M -99.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-11-25
Q3 2018 $137M -$311M Jul 1, 2018 Sep 30, 2018 10-K 2018-12-21
Q2 2018 -$20M Apr 1, 2018 Jun 30, 2018 10-K 2019-11-29
Q1 2018 $9M Jan 1, 2018 Mar 31, 2018 10-K 2019-11-29
Q4 2017 $459M Oct 1, 2017 Dec 15, 2017 10-K 2020-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.