Income Tax Expense (Benefit) in USD of Catalent, Inc. from 2012 to Q3 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
Catalent, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2024.
  • Catalent, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $12M.
  • Catalent, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $66M.
  • Catalent, Inc. annual Income Tax Expense (Benefit) for 2024 was $16M.
  • Catalent, Inc. annual Income Tax Expense (Benefit) for 2023 was -$86M, a 208% decline from 2022.
  • Catalent, Inc. annual Income Tax Expense (Benefit) for 2022 was $80M, a 38.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Catalent, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $66M $12M +$50M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2024
Q2 2024 $16M $15M +$82M 01 Apr 2024 30 Jun 2024 10-K 06 Sep 2024
Q1 2024 -$66M $15M +$70M 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024
Q4 2023 -$136M $24M -$9M -27.3% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2024
Q3 2023 -$127M -$38M -$41M -1367% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 -$86M -$67M -$84M -494% 01 Apr 2023 30 Jun 2023 10-K 06 Sep 2024
Q1 2023 -$2M -$55M -$90M -257% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $88M $33M +$15M +83.3% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024
Q3 2022 $73M $3M -$7M -70% 01 Jul 2022 30 Sep 2022 10-Q 08 Dec 2023
Q2 2022 $80M $17M -$22M -56.4% 01 Apr 2022 30 Jun 2022 10-K/A 12 Jun 2023
Q1 2022 $102M $35M -$50M -58.8% 01 Jan 2022 31 Mar 2022 10-Q 12 Jun 2023
Q4 2021 $152M $18M -$3M -14.3% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q3 2021 $155M $10M +$25M 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $130M $39M +$14.9M +61.8% 01 Apr 2021 30 Jun 2021 10-K 08 Dec 2023
Q1 2021 $115M $85M +$76.2M +866% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $38.9M $21M +$8M +61.5% 01 Oct 2020 31 Dec 2020 10-Q 01 Feb 2022
Q3 2020 $30.9M -$15M -$8.1M -117% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $39M $24.1M +$15.3M +174% 01 Apr 2020 30 Jun 2020 10-K/A 12 Jun 2023
Q1 2020 $23.7M $8.8M -$2.1M -19.3% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $25.8M $13M +$10.7M +465% 01 Oct 2019 31 Dec 2019 10-Q 02 Feb 2021
Q3 2019 $15.1M -$6.9M -$7.9M -790% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $23M $8.8M +$2.1M +31.3% 01 Apr 2019 30 Jun 2019 10-K 30 Aug 2021
Q1 2019 $20.9M $10.9M -$2.8M -20.4% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $23.7M $2.3M -$47.6M -95.4% 01 Oct 2018 31 Dec 2018 10-Q 03 Feb 2020
Q3 2018 $71.3M $1M +$2.9M 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $68.4M $6.7M -$700K -9.46% 01 Apr 2018 30 Jun 2018 10-K 31 Aug 2020
Q1 2018 $69.1M $13.7M +$5M +57.5% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $64.1M $49.9M +$40.4M +425% 01 Oct 2017 31 Dec 2017 10-Q 05 Feb 2019
Q3 2017 $23.7M -$1.9M -$2.1M -1050% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $25.8M $7.4M -$12M -61.9% 01 Apr 2017 30 Jun 2017 10-K 27 Aug 2019
Q1 2017 $37.8M $8.7M +$5.6M +181% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $32.2M $9.5M +$300K +3.26% 01 Oct 2016 31 Dec 2016 10-Q 05 Feb 2018
Q3 2016 $31.9M $200K -$1.8M -90% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $33.7M $19.4M +$110M 01 Apr 2016 30 Jun 2016 10-K 28 Aug 2018
Q1 2016 -$76.5M $3.1M -$8.1M -72.3% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 -$68.4M $9.2M +$13.3M 01 Oct 2015 31 Dec 2015 10-Q 06 Feb 2017
Q3 2015 -$81.7M $2M +$16M 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 -$97.7M -$90.8M -$117M -447% 01 Apr 2015 30 Jun 2015 10-K 28 Aug 2017
Q1 2015 $19.3M $11.2M +$4.6M +69.7% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $14.7M -$4.1M -$27.4M -118% 01 Oct 2014 31 Dec 2014 10-Q 09 Feb 2016
Q3 2014 $42.1M -$14M -$7.4M -112% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $49.5M $26.2M 01 Apr 2014 30 Jun 2014 10-K 29 Aug 2016
Q1 2014 $6.6M 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 $23.3M 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015
Q3 2013 -$6.6M 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014

Catalent, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $16M +$102M 01 Jul 2023 30 Jun 2024 10-K 06 Sep 2024
2023 -$86M -$166M -208% 01 Jul 2022 30 Jun 2023 10-K 06 Sep 2024
2022 $80M -$50M -38.5% 01 Jul 2021 30 Jun 2022 10-K 06 Sep 2024
2021 $130M +$91M +233% 01 Jul 2020 30 Jun 2021 10-K 08 Dec 2023
2020 $39M +$16M +69.6% 01 Jul 2019 30 Jun 2020 10-K/A 12 Jun 2023
2019 $23M -$45.4M -66.4% 01 Jul 2018 30 Jun 2019 10-K 30 Aug 2021
2018 $68.4M +$42.6M +165% 01 Jul 2017 30 Jun 2018 10-K 31 Aug 2020
2017 $25.8M -$7.9M -23.4% 01 Jul 2016 30 Jun 2017 10-K 27 Aug 2019
2016 $33.7M +$131M 01 Jul 2015 30 Jun 2016 10-K 28 Aug 2018
2015 -$97.7M -$147M -297% 01 Jul 2014 30 Jun 2015 10-K 28 Aug 2017
2014 $49.5M +$22.5M +83.3% 01 Jul 2013 30 Jun 2014 10-K 29 Aug 2016
2013 $27M +$26.5M +5300% 01 Jul 2012 30 Jun 2013 10-K 02 Sep 2015
2012 $500K 01 Jul 2011 30 Jun 2012 10-K 08 Sep 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.