Playa Hotels & Resorts N.V. Annual Income Tax Expense (Benefit) in USD from 2015 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
Playa Hotels & Resorts N.V. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.7M +$17.3M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$5.55M +$1.85M +25% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$7.4M +$3.57M +32.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$11M +$6.25M +36.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$17.2M -$29.4M -241% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $12.2M +$3.15M +34.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $9.05M +$4.82M +114% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $4.23M +$5.99M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$1.76M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.