Bristow Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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
Bristow Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Bristow Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.39M, a 62.9% decline year-over-year.
  • Bristow Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $41.7M, a 1583% increase year-over-year.
  • Bristow Group Inc. annual Income Tax Expense (Benefit) for 2023 was $24.9M, a 132% increase from 2022.
  • Bristow Group Inc. annual Income Tax Expense (Benefit) for 2022 was $10.8M, a 4.78% decline from 2021.
  • Bristow Group Inc. annual Income Tax Expense (Benefit) for 2021 was $11.3M.
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 $41.7M $8.39M -$14.2M -62.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $56M $9.25M +$23.5M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $32.5M $2.51M +$7.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $24.9M $21.6M +$22.5M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $2.48M $22.6M +$22.5M +19415% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$20M -$14.2M -$22.4M -273% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $2.4M -$5.09M -$8.35M -256% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $10.8M -$853K +$755K +47% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $10M $116K -$14.4M -99.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $24.4M $8.23M +$13.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $11.3M $3.26M +$22.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$11.1M -$1.61M -$15.1M -112% Oct 1, 2021 Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $4M $14.5M +$5.91M +68.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.91M -$4.84M -$1.55M -47.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$355K -$19.1M -$18.3M -2197% Jan 1, 2021 Mar 31, 2021 10-KT 2023-03-09
Q4 2020 $17.9M $13.4M +$1.85M +15.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $16.1M $8.58M +$30.4M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$14.3M -$3.29M +$12.2M +78.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$26.5M -$831K +$757K +47.7% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-05
Q4 2019 -$27.3M $11.6M +$13.2M Nov 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 -$40.5M -$21.8M -$29.6M -377% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$10.8M -$15.5M -$12.9M -502% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $2.09M -$1.59M -$850K -115% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $2.94M -$1.61M +$73M +97.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$70.1M $7.86M +$53.1M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$123M -$2.57M -$1.85M -255% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$121M -$738K +$1.37M +64.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$123M -$74.6M -$73.4M -6222% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$49.2M -$45.2M -$45.3M -65661% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$3.94M -$726K +$506K +41.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$4.45M -$2.1M -$1.09M -107% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$3.36M -$1.18M -$5.87M -125% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $2.51M $69K -$1.27M -94.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $3.79M -$1.23M -$9.37M -115% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $13.2M -$1.01M -$959K -1744% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $14.1M $4.69M +$4.54M +2926% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $9.58M $1.34M -$1.53M -53.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $11.1M $8.14M +$5.38M +195% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $5.73M -$55K -$2.56M -102% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $8.29M $155K -$2.88M -94.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $11.2M $2.87M +$153K +5.64% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $11M $2.76M +$361K +15.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $10.7M $2.5M -$1.08M -30% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $11.7M $3.04M +$950K +45.5% Oct 1, 2013 Dec 31, 2013 10-K/A 2016-02-29
Q3 2013 $10.8M $2.72M -$77K -2.76% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $10.9M $2.4M +$712K +42.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $10.1M $3.58M +$2.84M +387% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $7.3M $2.09M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-11
Q3 2012 $2.79M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $1.69M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $734K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.