Alexander & Baldwin, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
Alexander & Baldwin, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Alexander & Baldwin, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $75K.
  • Alexander & Baldwin, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $167K.
  • Alexander & Baldwin, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Alexander & Baldwin, Inc. annual Income Tax Expense (Benefit) for 2022 was -$18.3M.
  • Alexander & Baldwin, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 $167K $75K +$75K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $92K $99K +$97K Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 -$5K $0 -$5K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $0 -$7K +$193K +96.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$193K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 -$193K $2K* +$18.1M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$18.3M $5K +$5K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 -$18.3M -$200K -$100K -100% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$18.2M $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$18.2M -$18.1M -$18.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$100K $0 -$100K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $0 -$100K +$300K +75% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$300K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$300K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$300K $100K +$100K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$400K -$400K +$500K +55.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$900K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$900K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$900K $0 +$1.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$2M -$900K -$19M -105% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $17M $0 -$1M -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $18M $0 +$100K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $17.9M -$1.1M +$1.6M +59.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $16.3M $18.1M +$243M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$226M $1M -$2.7M -73% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$224M -$100K -$3.6M -103% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$220M -$2.7M -$1.9M -238% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$218M -$225M -$226M -22560% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-01
Q3 2017 $7.4M $3.7M +$2.7M +270% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $4.7M $3.5M +$6.3M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$1.6M -$800K -$1.1M -367% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$500K $1M -$6M -85.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $5.5M $1M -$5.1M -83.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $10.6M -$2.8M -$11M -134% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $21.6M $300K -$14.7M -98% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $36.3M $7M +$800K +12.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $35.5M $6.1M +$21M Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $14.5M $8.2M +$1.7M +26.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $12.8M $15M +$14.2M +1775% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 -$1.4M $6.2M -$2.3M -27.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $900K -$14.9M -$14.6M -4867% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $15.5M $6.5M +$3.7M +132% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $11.8M $800K +$700K +700% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $11.1M $8.5M +$12.8M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-09
Q3 2013 -$1.7M -$300K -$600K -200% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-09
Q2 2013 -$1.1M $2.8M +$4.9M Apr 1, 2013 Jun 30, 2013 10-K 2015-03-09
Q1 2013 -$6M $100K +$1.6M Jan 1, 2013 Mar 31, 2013 10-K 2015-03-09
Q4 2012 -$7.6M -$4.3M -$1.7M -65.4% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-03
Q3 2012 -$5.9M $300K +$300K Jul 1, 2012 Sep 30, 2012 10-K 2014-03-03
Q2 2012 -$6.2M -$2.1M -$7.2M -141% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-03
Q1 2012 $1M -$1.5M -$5.6M -137% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-03
Q4 2011 $6.6M -$2.6M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $0 Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $5.1M Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $4.1M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.