Veritiv Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Veritiv Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2023.
  • Veritiv Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $21.9M, a 32.4% decline year-over-year.
  • Veritiv Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $94.1M, a 6.09% increase year-over-year.
  • Veritiv Corp annual Income Tax Expense (Benefit) for 2022 was $94M, a 77.7% increase from 2021.
  • Veritiv Corp annual Income Tax Expense (Benefit) for 2021 was $52.9M, a 501% increase from 2020.
  • Veritiv Corp annual Income Tax Expense (Benefit) for 2020 was $8.8M, a 1157% increase from 2019.
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 2023 $94.1M $21.9M -$10.5M -32.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $105M $25.8M -$4.1M -13.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $109M $20.5M +$14.7M +253% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $94M $25.9M +$5.3M +25.7% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 $88.7M $32.4M +$18.3M +130% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $70.4M $29.9M +$20.8M +229% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $49.6M $5.8M -$3.3M -36.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $52.9M $20.6M +$11.6M +129% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $41.3M $14.1M +$14.2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $27.1M $9.1M +$9.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $17.5M $9.1M +$8.7M +2175% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $8.8M $9M +$8.5M +1700% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $300K -$100K -$7.7M -101% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $8M -$500K +$100K +16.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $7.9M $400K +$7.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $700K $500K -$6.1M -92.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $6.8M $7.6M +$4.1M +117% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $2.7M -$600K +$2.1M +77.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $600K -$6.8M -$4.9M -258% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $5.5M $6.6M -$17.9M -73.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $23.4M $3.5M +$7.5M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $15.9M -$2.7M +$5M +64.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $10.9M -$1.9M -$500K -35.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $11.4M $24.5M +$23.1M +1650% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$11.7M -$4M -$12M -150% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $300K -$7.7M -$13.9M -224% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $14.2M -$1.4M -$5.6M -133% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $19.8M $1.4M -$1.3M -48.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $21.1M $8M -$900K -10.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $22M $6.2M -$300K -4.62% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $22.3M $4.2M +$4.1M +4100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $18.2M $2.7M +$200K +8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $18M $8.9M +$19.3M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$1.3M $6.5M +$4.4M +210% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$5.7M $100K -$3.6M -97.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$2.1M $2.5M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 -$10.4M -$14.3M -367% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2.1M +$3.5M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $3.7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q3 2013 $3.9M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$1.4M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.