Donnelley Financial Solutions, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 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
Donnelley Financial Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Donnelley Financial Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.7M, a 13% decline year-over-year.
  • Donnelley Financial Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $28M, a 4.48% increase year-over-year.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $19.8M, a 46.2% decline from 2022.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $36.8M, a 29.1% decline from 2021.
  • Donnelley Financial Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $51.9M, a 518% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19.8M -$17M -46.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $36.8M -$15.1M -29.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $51.9M +$43.5M +518% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $8.4M -$6.1M -42.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $14.5M -$14.6M -50.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $29.1M -$17.4M -37.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $46.5M +$11.3M +32.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $35.2M -$32.2M -47.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $67.4M +$32.4M +92.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $35M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.