Bristow Group Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24.9M +$14.2M +132% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $10.8M -$540K -4.78% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $11.3M +$11.6M Apr 1, 2021 Mar 31, 2022 10-K 2024-03-06
2020 -$355K +$376K +51.4% Apr 1, 2020 Mar 31, 2021 10-KT 2023-03-09
2019 -$731K -$3.67M -125% Jan 1, 2019 Dec 31, 2019 10-K 2020-03-06
2018 $2.94M +$126M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 -$123M -$119M -3554% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$3.36M -$17.5M -124% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $14.1M +$5.83M +70.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $8.29M -$3.44M -29.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $11.7M +$4.43M +60.7% Jan 1, 2013 Dec 31, 2013 10-K/A 2016-02-29
2012 $7.3M +$6.86M +1582% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 $434K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.