AgroFresh Solutions, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 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 2016 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$613K -$3.19M -124% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-10
2021 $2.58M -$28.8M -91.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 $31.4M +$55.9M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$24.5M -$26.3M -1432% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $1.84M +$6.42M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 -$4.58M -$17.6M -135% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $13M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.