AgroFresh Solutions, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AgroFresh Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q4 2022.
  • AgroFresh Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $2.07M, a 415% increase year-over-year.
  • AgroFresh Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$613K, a 124% decline year-over-year.
  • AgroFresh Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was -$613K, a 124% decline from 2021.
  • AgroFresh Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.58M, a 91.8% decline from 2020.
  • AgroFresh Solutions, Inc. annual Income Tax Expense (Benefit) for 2020 was $31.4M.
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
Q4 2022 -$613K $2.07M +$1.67M +415% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-10
Q3 2022 -$2.28M $535K +$327K +157% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 -$2.61M -$3.06M -$3.2M -2224% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $591K -$164K -$1.99M -109% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $2.58M $403K -$960K -70.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $3.54M $208K -$33M -99.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $36.5M $144K -$486K -77.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $37M $1.82M +$5.65M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $31.4M $1.36M +$13.3M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $18M $33.2M +$38.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$20.8M $630K +$6.92M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$27.7M -$3.83M -$3.24M -553% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$24.5M -$12M -$13.6M -836% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 -$10.9M -$5.65M -$6.67M -655% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$4.23M -$6.29M -$1.92M -43.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$2.32M -$587K -$4.16M -116% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $1.84M $1.63M -$5.69M -77.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 $7.53M $1.02M -$2.61M -72% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $10.1M -$4.38M +$12.5M +74.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$2.39M $3.57M +$2.19M +158% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$4.58M $7.32M -$31.9M -81.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $27.4M $3.63M -$1.04M -22.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $28.4M -$16.9M -$1.28M -8.21% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-15
Q1 2017 $29.7M $1.38M +$16.7M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $13M $39.3M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $4.68M +$9.27M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$15.6M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$15.3M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q3 2015 -$4.59M Aug 1, 2015 Sep 30, 2015 10-Q 2015-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.