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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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U.S. Silica Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)