Tronox Holdings plc 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
Tronox Holdings plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Tronox Holdings plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26M, a 225% increase year-over-year.
  • Tronox Holdings plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $106M, a 68.3% decline year-over-year.
  • Tronox Holdings plc annual Income Tax Expense (Benefit) for 2023 was $363M.
  • Tronox Holdings plc annual Income Tax Expense (Benefit) for 2022 was -$192M, a 370% decline from 2021.
  • Tronox Holdings plc annual Income Tax Expense (Benefit) for 2021 was $71M.
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 $106M $26M +$18M +225% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $88M $45M -$277M -86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $365M $11M +$2M +22.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $363M $24M +$29M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $334M $8M -$10M -55.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $344M $322M +$545M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$201M $9M -$9M -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$192M -$5M -$10M -200% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$182M $18M -$10M -35.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$172M -$223M -$243M -1215% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $71M $18M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $71M $5M +$10M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $61M $28M +$921M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$860M $20M +$10M +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$870M $18M +$11M +157% Jan 1, 2021 Mar 31, 2021 10-Q 2023-04-27
Q4 2020 -$881M -$5M -$9M -225% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$872M -$893M -$905M -7542% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $33M $10M +$14M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $19M $7M +$5M +250% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $14M $4M -$25M -86.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $39M $12M +$6M +100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $33M -$4M +$23M +85.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $10M $2M -$3M -60% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $13M $29M +$31M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$18M $6M -$5M -45.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$13M -$27M -$27M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $14M $5M +$8M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $6M -$2M +$151M +98.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 -$145M $11M +$5M +83.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$150M $0 -$10M -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$140M -$3M -$15M -125% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$125M -$153M -$147M -2450% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
Q3 2016 $22M $6M -$5M -45.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $27M $10M -$1M -9.09% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $28M $12M +$5M +71.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $23M -$6M -$259M -102% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $282M $11M -$30M -73.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $312M $11M +$36M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $276M $7M +$8M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $268M $253M +$234M +1232% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $34M $41M +$33M +413% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1M -$25M -$26M -2600% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $27M -$1M -$2M -200% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $29M $19M +$44M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$15M $8M +$42M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$57M $1M +$85M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$142M $1M -$17M -94.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$125M -$25M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 -$34M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$84M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $18M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.