Univar Solutions Inc. Annual Income Tax Expense (Benefit) in USD from 2013 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
Univar Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2022.
  • Univar Solutions Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $34.2M, a 41.6% decline year-over-year.
  • Univar Solutions Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $147M, a 27.6% decline year-over-year.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2022 was $211M, a 69.3% increase from 2021.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2021 was $125M, a 1943% increase from 2020.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2020 was $6.1M, a 94.2% 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 $211M +$86.3M +69.3% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-22
2021 $125M +$119M +1943% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-22
2020 $6.1M -$98.4M -94.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $105M +$54.6M +109% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $49.9M +$900K +1.84% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $49M +$60.2M Jan 1, 2017 Dec 31, 2017 10-K/A 2020-05-07
2016 -$11.2M -$21.4M -210% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $10.2M +$26M Jan 1, 2015 Dec 31, 2015 8-K 2018-11-01
2014 -$15.8M -$6M -61.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$9.8M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.