Pactiv Evergreen Inc. Annual Income Tax Expense (Benefit) in USD from 2018 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
Pactiv Evergreen Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3M -$152M -102% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $149M +$153M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 -$4M +$108M +96.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$112M -$196M -233% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $84M +$104M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$20M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.