Univar Solutions Inc. Income Tax Expense (Benefit) USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Univar Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Univar Solutions Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $34.2 M, a 41.6% decline year-over-year.
  • Univar Solutions Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $147 M, a 27.6% decline year-over-year.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2022 was $211 M, a 69.3% increase from 2021.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2021 was $125 M, a 1943% increase from 2020.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2020 was $6.1 M, a 94.2% 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
Q2 2023 $147 M $34.2 M -$24.4 M -41.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $172 M $25.3 M -$39.4 M -60.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $211 M $35 M -$7.3 M -17.3% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-22
Q3 2022 $218 M $52.6 M +$14.9 M +39.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $203 M $58.6 M +$31.6 M +117% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $172 M $64.7 M +$47.1 M +268% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $125 M $42.3 M +$50.2 M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-22
Q3 2021 $74.4 M $37.7 M +$35 M +1296% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $39.4 M $27 M +$15.4 M +133% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $24 M $17.6 M +$17.9 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.1 M -$7.9 M -$74 M -112% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $80.1 M $2.7 M -$40.5 M -93.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $121 M $11.6 M -$6.9 M -37.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $128 M -$300 K +$23 M +98.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $105 M $66.1 M +$73.9 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $30.6 M $43.2 M +$22.9 M +113% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.7 M $18.5 M -$8.7 M -32% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $16.4 M -$23.3 M -$33.5 M -328% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $49.9 M -$7.8 M -$41.4 M -123% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $91.3 M $20.3 M +$13.8 M +212% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $77.5 M $27.2 M +$19.9 M +273% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $57.6 M $10.2 M +$8.6 M +538% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $49 M $33.6 M +$6.2 M +22.6% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-05-07
Q3 2017 $42.8 M $6.5 M +$51.1 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$8.3 M $7.3 M +$6.4 M +711% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$14.7 M $1.6 M -$3.5 M -68.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$11.2 M $27.4 M +$31.8 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$43 M -$44.6 M -$52.2 M -687% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $9.2 M $900 K +$1.5 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $7.7 M $5.1 M -$2.5 M -32.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $10.2 M -$4.4 M Oct 1, 2015 Dec 31, 2015 8-K 2018-11-01
Q3 2015 $7.6 M +$5.4 M +245% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$600 K -$10.4 M -106% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $7.6 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q3 2014 $2.2 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $9.8 M Mar 25, 2014 Jun 30, 2014 10-Q 2015-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.