Tri Pointe Homes, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 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
Tri Pointe Homes, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Tri Pointe Homes, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $39.8M, a 73.4% increase year-over-year.
  • Tri Pointe Homes, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $159M, a 13.2% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $118M -$72.6M -38.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $191M +$34.4M +22% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $156M +$65.2M +71.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $91.2M +$27.3M +42.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $63.9M -$26.7M -29.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $90.6M -$61.7M -40.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $152M +$46.2M +43.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $106M -$5.99M -5.34% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $112M +$68.3M +156% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $43.8M +$130M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$86.2M -$125M -321% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $38.9M Jan 1, 2012 Dec 31, 2012 8-K 2015-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.