Kraft Heinz Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 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
Kraft Heinz Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2024.
  • Kraft Heinz Co Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $7M, a 96.6% decline year-over-year.
  • Kraft Heinz Co Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $673M, a 11.2% decline year-over-year.
  • Kraft Heinz Co annual Income Tax Expense (Benefit) for 2023 was $787M, a 31.6% increase from 2022.
  • Kraft Heinz Co annual Income Tax Expense (Benefit) for 2022 was $598M, a 12.6% decline from 2021.
  • Kraft Heinz Co annual Income Tax Expense (Benefit) for 2021 was $684M, a 2.24% increase from 2020.
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 $673M $7M -$199M -96.6% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $872M $248M +$74M +42.5% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $798M $225M +$11M +5.14% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $787M $193M +$29M +17.7% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q3 2023 $758M $206M +$96M +87.3% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $662M $174M +$40M +29.9% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-31
Q1 2023 $622M $214M +$24M +12.6% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q4 2022 $598M $164M +$429M Sep 25, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $169M $110M -$33M -23.1% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-01
Q2 2022 $202M $134M -$536M -80% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-02
Q1 2022 $738M $190M +$54M +39.7% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-03
Q4 2021 $684M -$265M -$517M -205% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-15
Q3 2021 $1.2B $143M -$165M -53.6% Jun 27, 2021 Sep 25, 2021 10-Q 2022-10-27
Q2 2021 $1.37B $670M +$721M Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-28
Q1 2021 $645M $136M -$24M -15% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-28
Q4 2020 $669M $252M +$108M +75% Sep 27, 2020 Dec 26, 2020 10-K 2023-02-16
Q3 2020 $561M $308M +$44M +16.7% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-28
Q2 2020 $517M -$51M -$154M -150% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-04
Q1 2020 $671M $160M -$57M -26.3% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-30
Q4 2019 $728M $144M +$1.99B Sep 29, 2019 Dec 28, 2019 10-K 2022-02-17
Q3 2019 -$1.26B $264M +$63M +31.3% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 -$1.33B $103M -$205M -66.6% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 -$1.12B $217M -$53M -19.6% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 -$1.07B -$1.85B +$4.82B +72.3% Sep 30, 2018 Dec 29, 2018 10-K 2019-06-07
Q3 2018 -$5.89B $201M -$199M -49.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 -$5.69B $308M -$121M -28.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$5.57B $270M -$84M -23.7% Dec 31, 2017 Mar 31, 2018 10-Q 2019-08-13
Q4 2017 -$5.48B -$6.67B -$6.95B -2414% Oct 1, 2017 Dec 30, 2017 10-K 2019-06-07
Q3 2017 $1.47B $400M +$138M +52.7% Jul 2, 2017 Sep 30, 2017 10-K 2019-06-07
Q2 2017 $1.33B $429M +$18M +4.38% Apr 2, 2017 Jul 1, 2017 10-K 2019-06-07
Q1 2017 $1.32B $354M -$18M -4.84% Jan 1, 2017 Apr 1, 2017 10-K 2019-06-07
Q4 2016 $1.33B $288M -$94M -24.6% Oct 3, 2016 Dec 31, 2016 10-K 2019-06-07
Q3 2016 $1.43B $262M +$311M Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-07
Q2 2016 $1.12B $411M +$446M Apr 4, 2016 Jul 3, 2016 10-Q/A 2017-11-07
Q1 2016 $670M $372M +$304M +447% Jan 4, 2016 Apr 3, 2016 10-Q/A 2017-11-07
Q4 2015 $366M $382M Sep 28, 2015 Jan 3, 2016 10-K 2018-02-16
Q3 2015 -$49M -$89M -223% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-04
Q2 2015 -$35M -$69M -203% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-05
Q1 2015 $68M Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-05
Q3 2014 $40M Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-06
Q2 2014 $34M Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.