Tri Pointe Homes, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 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
Tri Pointe Homes, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2024.
  • Tri Pointe Homes, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $41.2M, a 92% increase year-over-year.
  • Tri Pointe Homes, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $142M, a 13% decline year-over-year.
  • Tri Pointe Homes, Inc. annual Income Tax Expense (Benefit) for 2023 was $118M, a 38.1% decline from 2022.
  • Tri Pointe Homes, Inc. annual Income Tax Expense (Benefit) for 2022 was $191M, a 22% increase from 2021.
  • Tri Pointe Homes, Inc. annual Income Tax Expense (Benefit) for 2021 was $156M, a 71.5% 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
Q2 2024 $142M $41.2M +$19.8M +92% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $122M $31.6M +$4.23M +15.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $118M $46.4M -$22.3M -32.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $140M $22.9M -$23M -50% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $163M $21.5M -$24.5M -53.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $188M $27.4M -$2.88M -9.51% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $191M $68.7M +$19.6M +39.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $171M $45.9M +$1.51M +3.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $170M $45.9M +$6.67M +17% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $163M $30.2M +$6.62M +28.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $156M $49.1M +$10.2M +26.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $146M $44.4M +$20.1M +82.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $126M $39.3M +$21.1M +116% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 $105M $23.6M +$13.8M +140% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q4 2020 $91.2M $38.9M +$30M +336% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $61.2M $24.3M +$2.46M +11.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $58.7M $18.1M +$9.01M +98.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $49.7M $9.82M -$14.2M -59.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $63.9M $8.91M -$26.2M -74.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $90.1M $21.9M +$2.2M +11.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $87.9M $9.13M -$12M -56.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $99.9M $24M +$9.34M +63.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $90.6M $35.1M -$47.3M -57.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $138M $19.7M -$26.5M -57.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $164M $21.1M +$2.04M +10.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $162M $14.7M +$10M +218% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $152M $82.4M +$54.1M +190% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $98.2M $46.1M +$25.8M +127% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $72.4M $19.1M -$22.8M -54.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $95.2M $4.61M -$10.9M -70.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $106M $28.4M -$17.6M -38.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $124M $20.3M -$7.72M -27.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $131M $41.9M +$11.7M +38.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $120M $15.5M +$7.66M +97.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $112M $46M +$18.6M +67.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $93.5M $28M +$22M +365% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $71.5M $30.2M +$24.4M +421% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $47.1M $7.83M +$3.3M +72.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $43.8M $27.4M +$127M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$83M $6.02M -$5.57M -48% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$77.4M $5.8M +$4.31M +290% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$81.7M $4.53M +$4.46M +6104% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$86.2M -$99.3M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $11.6M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $1.49M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $73K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.