U.S. SILICA HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 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
U.S. Silica Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2024.
  • U.S. Silica Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.53M, a 50.3% decline year-over-year.
  • U.S. Silica Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $32.7M, a 34.5% decline year-over-year.
  • U.S. Silica Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $49.1M, a 87.6% increase from 2022.
  • U.S. Silica Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $26.2M.
  • U.S. Silica Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.76M, a 95.4% 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
Q2 2024 $32.7M $7.53M -$7.61M -50.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $40.3M $4.78M -$8.8M -64.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $49.1M $8.31M -$2.64M -24.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $51.7M $12.1M +$1.81M +17.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $49.9M $15.1M +$3.22M +27% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $46.7M $13.6M +$20.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $26.2M $11M +$14.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $11.3M $10.3M +$16.4M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$5.12M $11.9M +$253K +2.17% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$5.37M -$6.97M -$2.62M -60.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$2.76M -$3.93M -$7.69M -204% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $4.93M -$6.14M -$2.05M -50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $6.98M $11.7M +$35.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$28.3M -$4.35M +$31.7M +87.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$60M $3.76M +$95.7M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 -$156M -$4.09M +$3.58M +46.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$159M -$23.6M -$26M -1090% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$133M -$36.1M -$34.1M -1730% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$99.2M -$91.9M -$54M -142% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 -$45.2M -$7.67M -$6.12M -396% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 -$39.1M $2.38M -$448K -15.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 -$38.6M -$1.97M -$9.49M -126% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 -$29.1M -$37.9M -$9.16M -31.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 -$20M -$1.55M -$16.3M -111% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 -$3.72M $2.83M -$4.28M -60.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $555K $7.52M +$9.24M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 -$8.68M -$28.8M -$22.2M -337% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $13.5M $14.7M +$26.9M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 -$13.4M $7.11M +$16.9M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 -$30.3M -$1.71M +$6.44M +79% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 -$36.7M -$6.59M -$2.42M -58.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-21
Q3 2016 -$34.3M -$12.2M -$7.48M -159% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-21
Q2 2016 -$26.8M -$9.77M -$3.43M -54.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-21
Q1 2016 -$23.4M -$8.15M -$11.6M -336% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-21
Q4 2015 -$11.8M -$4.17M -$9.44M -179% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 -$2.31M -$4.7M -$19.1M -133% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $16.8M -$6.34M -$17.7M -156% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $34.5M $3.45M -$2.7M -43.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $37.2M $5.28M +$3.62M +218% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-24
Q3 2014 $33.6M $14.4M +$8.69M +151% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-24
Q2 2014 $24.9M $11.3M +$4.45M +64.7% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-24
Q1 2014 $20.4M $6.15M -$14.6M -70.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-24
Q4 2013 $35M $1.66M -$6.37M -79.4% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-25
Q3 2013 $41.4M $5.74M -$2.56M -30.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-25
Q2 2013 $44M $6.88M -$409K -5.61% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-25
Q1 2013 $44.4M $20.8M +$13.7M +195% Jan 1, 2013 Mar 31, 2013 10-K 2016-02-24
Q4 2012 $30.7M $8.03M +$8.4M Oct 1, 2012 Dec 31, 2012 10-K 2014-02-26
Q3 2012 $22.3M $8.3M +$4.89M +143% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-26
Q2 2012 $17.4M $7.29M +$4.81M +195% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-26
Q1 2012 $12.5M $7.03M +$5.39M +327% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-26
Q4 2011 $7.16M -$371K Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $3.41M Jul 1, 2011 Sep 30, 2011 10-K 2013-02-26
Q2 2011 $2.47M Apr 1, 2011 Jun 30, 2011 10-K 2013-02-26
Q1 2011 $1.65M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.