Pactiv Evergreen Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 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
Pactiv Evergreen Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • Pactiv Evergreen Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$38M, a 273% decline year-over-year.
  • Pactiv Evergreen Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$20M, a 25% decline year-over-year.
  • Pactiv Evergreen Inc. annual Income Tax Expense (Benefit) for 2023 was -$3M, a 102% decline from 2022.
  • Pactiv Evergreen Inc. annual Income Tax Expense (Benefit) for 2022 was $149M.
  • Pactiv Evergreen Inc. annual Income Tax Expense (Benefit) for 2021 was -$4M, a 96.4% 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
Q3 2024 -$20M -$38M -$60M -273% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $40M $11M +$19M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $21M $5M +$24M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$3M $2M +$13M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 -$16M $22M -$57M -72.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $41M -$8M -$53M -118% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $94M -$19M -$55M -153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $149M -$11M -$33M -150% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $182M $79M +$92M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $90M $45M +$40M +800% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $50M $36M +$54M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$4M $22M +$39M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 -$43M -$13M -$55M -131% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $12M $5M +$48M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$36M -$18M +$76M +80.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$112M -$17M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $42M +$42M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$43M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$94M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.