Catalent, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 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 growth rate from Q3 2013 to Q3 2024.
  • Catalent, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12M.
  • Catalent, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $66M $12M +$50M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $16M $15M +$82M Apr 1, 2024 Jun 30, 2024 10-K 2024-09-06
Q1 2024 -$66M $15M +$70M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$136M $24M -$9M -27.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 -$127M -$38M -$41M -1367% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$86M -$67M -$84M -494% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-06
Q1 2023 -$2M -$55M -$90M -257% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $88M $33M +$15M +83.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $73M $3M -$7M -70% Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-08
Q2 2022 $80M $17M -$22M -56.4% Apr 1, 2022 Jun 30, 2022 10-K/A 2023-06-12
Q1 2022 $102M $35M -$50M -58.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-12
Q4 2021 $152M $18M -$3M -14.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $155M $10M +$25M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $130M $39M +$14.9M +61.8% Apr 1, 2021 Jun 30, 2021 10-K 2023-12-08
Q1 2021 $115M $85M +$76.2M +866% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $38.9M $21M +$8M +61.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-01
Q3 2020 $30.9M -$15M -$8.1M -117% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $39M $24.1M +$15.3M +174% Apr 1, 2020 Jun 30, 2020 10-K/A 2023-06-12
Q1 2020 $23.7M $8.8M -$2.1M -19.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $25.8M $13M +$10.7M +465% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q3 2019 $15.1M -$6.9M -$7.9M -790% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $23M $8.8M +$2.1M +31.3% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-30
Q1 2019 $20.9M $10.9M -$2.8M -20.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $23.7M $2.3M -$47.6M -95.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-03
Q3 2018 $71.3M $1M +$2.9M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $68.4M $6.7M -$700K -9.46% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 $69.1M $13.7M +$5M +57.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $64.1M $49.9M +$40.4M +425% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $23.7M -$1.9M -$2.1M -1050% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $25.8M $7.4M -$12M -61.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-27
Q1 2017 $37.8M $8.7M +$5.6M +181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $32.2M $9.5M +$300K +3.26% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-05
Q3 2016 $31.9M $200K -$1.8M -90% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $33.7M $19.4M +$110M Apr 1, 2016 Jun 30, 2016 10-K 2018-08-28
Q1 2016 -$76.5M $3.1M -$8.1M -72.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$68.4M $9.2M +$13.3M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 -$81.7M $2M +$16M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$97.7M -$90.8M -$117M -447% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-28
Q1 2015 $19.3M $11.2M +$4.6M +69.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $14.7M -$4.1M -$27.4M -118% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $42.1M -$14M -$7.4M -112% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $49.5M $26.2M Apr 1, 2014 Jun 30, 2014 10-K 2016-08-29
Q1 2014 $6.6M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $23.3M Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 -$6.6M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.