MRC GLOBAL INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mrc Global Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Mrc Global Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3M, a 78.6% decline year-over-year.
  • Mrc Global Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $25M, a 49% decline year-over-year.
  • Mrc Global Inc. annual Income Tax Expense (Benefit) for 2023 was $39M, a 11.4% increase from 2022.
  • Mrc Global Inc. annual Income Tax Expense (Benefit) for 2022 was $35M.
  • Mrc Global Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 2024 $25M $3M -$11M -78.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $36M $12M +$2M +20% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $34M $8M -$5M -38.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $39M $2M -$10M -83.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $49M $14M +$4M +40% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $45M $10M +$4M +66.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $41M $13M +$6M +85.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $35M $12M +$11M +1100% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $24M $10M +$12M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $12M $6M +$5M +500% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7M $7M +$7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $0 $1M +$3M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$3M -$2M -$7M -140% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $4M $1M +$18M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$14M $0 -$5M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$9M -$2M -$7M -140% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 -$2M $5M -$3M -37.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1M -$17M -$25M -313% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $26M $5M -$1M -16.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $27M $5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $8M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $8M $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $6M -$1M -14.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q2 2018 -$32M $8M +$5M +167% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$37M $7M +$6M +600% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$43M -$49M -$50M -5000% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $7M $2M +$4M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $3M $3M +$5M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$2M $1M +$6M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$8M $1M +$58M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 -$66M -$2M -$22M -110% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$44M -$2M -$15M -115% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$29M -$5M -$18M -138% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$11M -$57M -$78.9M -360% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $67.9M $20M -$6.06M -23.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $74M $13M -$7.8M -37.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $81.8M $13M -$202K -1.53% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $82M $21.9M +$2.62M +13.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $79.4M $26.1M +$4.81M +22.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $74.6M $20.8M +$1.57M +8.15% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $73M $13.2M -$11.8M -47.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $84.8M $19.3M +$23.4M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $61.4M $21.2M -$9.03M -29.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $70.5M $19.2M +$2.84M +17.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $67.6M $25M +$3.9M +18.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $63.7M -$4.05M -$17.9M -129% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $81.6M $30.3M +$19.1M +171% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $62.5M $16.4M +$13.9M +562% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $48.6M $21.1M +$21.8M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $26.8M $13.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $11.2M +$15.2M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $2.48M +$13.9M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$690K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$4.08M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$11.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.