TPI COMPOSITES, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 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
Tpi Composites, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2024.
  • Tpi Composites, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.24M, a 84.5% decline year-over-year.
  • Tpi Composites, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.4M, a 59% decline year-over-year.
  • Tpi Composites, Inc annual Income Tax Expense (Benefit) for 2023 was $17.6M, a 40.7% decline from 2022.
  • Tpi Composites, Inc annual Income Tax Expense (Benefit) for 2022 was $29.6M, a 0.71% decline from 2021.
  • Tpi Composites, Inc annual Income Tax Expense (Benefit) for 2021 was $29.8M, a 302% increase from 2020.
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 $12.4M $1.24M -$6.77M -84.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $19.1M $2.41M +$2.13M +740% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $17M $3.29M -$571K -14.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $17.6M $5.41M -$12.5M -69.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $30.1M $8.01M +$5.16M +181% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $24.9M $287K -$5.6M -95.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $30.5M $3.86M +$916K +31.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $29.6M $17.9M +$32.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$2.74M $2.85M -$5.4M -65.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2.66M $5.88M -$23M -79.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $25.7M $2.94M -$4.16M -58.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $29.8M -$14.4M -$19.9M -364% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $49.7M $8.25M +$40.6M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $9.12M $28.9M -$20.4M -41.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $29.5M $7.1M +$22.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $7.41M $5.47M -$2.93M -34.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $10.3M -$32.3M -$51.2M -272% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $61.5M $49.3M +$48.8M +10281% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $12.7M -$15M -$10.4M -227% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $23.1M $8.4M +$5.08M +153% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $18M $18.8M +$29.1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$11.1M $475K -$1.48M -75.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$9.59M -$4.6M -$6.56M -335% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$3.03M $3.32M -$7.97M -70.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $4.94M -$10.3M -$6.75M -191% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $11.7M $1.96M -$3.74M -65.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $15.4M $1.96M -$374K -16% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $15.8M $11.3M +$12.2M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $3.59M -$3.52M -$3.83M -1240% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $7.43M $5.7M +$3.74M +192% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $3.68M $2.33M +$28K +1.22% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $3.65M -$911K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 $309K -$1.32M -81% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $1.95M +$729K +59.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.3M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q3 2015 $1.63M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.22M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.