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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Horizon Global Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2021.
- Horizon Global Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $1.07M, a 161% increase year-over-year.
- Horizon Global Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was -$1.22M, a 215% decline year-over-year.
- Horizon Global Corp annual Income Tax Expense (Benefit) for 2021 was -$160K, a 89.9% increase from 2020.
- Horizon Global Corp annual Income Tax Expense (Benefit) for 2020 was -$1.58M, a 85.4% increase from 2019.
- Horizon Global Corp annual Income Tax Expense (Benefit) for 2019 was -$10.8M, a 6.08% increase from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)