Party City Holdco Inc. Annual Income Tax Expense (Benefit) in USD from 2013 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
Party City Holdco Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2022.
  • Party City Holdco Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $155K, a 99.9% decline year-over-year.
  • Party City Holdco Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$13.6M, a 247% decline year-over-year.
  • Party City Holdco Inc. annual Income Tax Expense (Benefit) for 2022 was -$16.5M, a 389% decline from 2021.
  • Party City Holdco Inc. annual Income Tax Expense (Benefit) for 2021 was $5.71M.
  • Party City Holdco Inc. annual Income Tax Expense (Benefit) for 2020 was -$157M, a 11904% decline from 2019.
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 -$16.5M -$22.2M -389% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $5.71M +$162M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-28
2020 -$157M -$155M -11904% Jan 1, 2020 Dec 31, 2020 10-K 2024-03-28
2019 -$1.31M -$40.1M -103% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $38.8M +$66M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$27.2M -$96.4M -139% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $69.2M +$61.8M +834% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $7.41M -$17.8M -70.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $25.2M +$29.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$4.53M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.