nVent Electric plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 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
nVent Electric plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
  • nVent Electric plc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $31.9M, a 50.5% increase year-over-year.
  • nVent Electric plc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$47.5M, a 156% decline year-over-year.
  • nVent Electric plc annual Income Tax Expense (Benefit) for 2023 was -$67.6M, a 193% decline from 2022.
  • nVent Electric plc annual Income Tax Expense (Benefit) for 2022 was $72.8M, a 52.3% increase from 2021.
  • nVent Electric plc annual Income Tax Expense (Benefit) for 2021 was $47.8M, a 26.8% 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
Q2 2024 -$47.5M $31.9M +$10.7M +50.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$58.2M $30.7M +$9.4M +44.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$67.6M -$134M -$158M -665% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $90M $23.8M +$5.3M +28.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $84.7M $21.2M +$5.1M +31.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $79.6M $21.3M +$6.8M +46.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $72.8M $23.7M +$10.2M +75.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $62.6M $18.5M +$3.9M +26.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $58.7M $16.1M +$2.7M +20.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $56M $14.5M +$8.2M +130% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $47.8M $13.5M +$4.1M +43.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $43.7M $14.6M +$26.7M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $17M $13.4M +$4M +42.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $13M $6.3M -$24.7M -79.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $37.7M $9.4M +$11.3M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $26.4M -$12.1M -$25.8M -188% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $52.2M $9.4M -$3.8M -28.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $56M $31M +$21.3M +220% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $34.7M -$1.9M -$7.8M -132% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $42.5M $13.7M +$800K +6.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $41.7M $13.2M +$5.6M +73.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $36.1M $9.7M -$1.8M -15.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $37.9M $5.9M +$101M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$62.8M $12.9M -$5.4M -29.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$57.4M $7.6M -$9.7M -56.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$47.7M $11.5M +$700K +6.48% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$48.4M -$94.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $18.3M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $17.3M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $10.8M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.