nVent Electric plc Annual Income Tax Expense (Benefit) in USD from 2016 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
nVent Electric plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$67.6M -$140M -193% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $72.8M +$25M +52.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $47.8M +$10.1M +26.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $37.7M +$3M +8.65% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $34.7M -$3.2M -8.44% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $37.9M +$86.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$48.4M -$104M -187% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $55.9M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.