Playa Hotels & Resorts N.V. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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
Playa Hotels & Resorts N.V. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Playa Hotels & Resorts N.V. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.98M, a 77.5% decline year-over-year.
  • Playa Hotels & Resorts N.V. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14M.
  • Playa Hotels & Resorts N.V. annual Income Tax Expense (Benefit) for 2023 was $11.7M.
  • Playa Hotels & Resorts N.V. annual Income Tax Expense (Benefit) for 2022 was -$5.55M, a 25% increase from 2021.
  • Playa Hotels & Resorts N.V. annual Income Tax Expense (Benefit) for 2021 was -$7.4M, a 32.5% 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 $14M -$4.98M -$2.18M -77.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $16.2M $61K -$2.77M -97.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $18.9M $12M +$7.22M +150% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $11.7M $6.87M +$15.6M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$3.88M -$2.81M -$3.08M -1148% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$805K $2.83M +$1.55M +120% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$2.35M $4.82M +$3.2M +198% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$5.55M -$8.72M -$14.4M -255% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $8.81M $268K -$1.09M -80.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $9.9M $1.29M +$13.7M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$3.84M $1.61M +$3.57M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$7.4M $5.64M +$8.38M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$15.8M $1.36M -$3.94M -74.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$11.8M -$12.5M +$2.2M +15% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$14M -$1.95M -$3.06M -276% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$11M -$2.74M +$4.46M +62% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$15.4M $5.3M +$3.77M +246% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$19.2M -$14.6M -$13.6M -1353% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$5.56M $1.11M +$11.7M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$17.2M -$7.2M -$12.8M -229% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$4.43M $1.53M +$1.15M +304% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$5.58M -$1.01M +$2.35M +70% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$7.93M -$10.5M -$20.1M -210% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $12.2M $5.59M +$16.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$4.45M $379K +$153K +67.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$4.6M -$3.36M -$9.65M -153% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $5.05M $9.58M -$4.01M -29.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $9.05M -$11.1M -$20.6M -216% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $29.6M $226K +$1.07M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $28.5M $6.29M +$12.6M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $15.9M $13.6M +$11.7M +613% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $4.23M $9.5M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$841K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$6.34M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.91M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.