Alexander & Baldwin, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 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
Alexander & Baldwin, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$18.3M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$18.3M -$18.3M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 +$400K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$400K +$1.6M +80% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$2M -$18.3M -112% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $16.3M +$235M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$218M -$221M -8492% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $2.6M -$34.4M -93% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $37M +$32.9M +802% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.1M -$7M -63.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $11.1M +$17M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$5.9M -$6.9M -690% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 $1M +$2.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$1.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.