Landsea Homes Corp Annual Income Tax Expense (Benefit) in USD from 2018 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
Landsea Homes Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Landsea Homes Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.5M, a 14.1% increase year-over-year.
  • Landsea Homes Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.4M, a 27% decline year-over-year.
  • Landsea Homes Corp annual Income Tax Expense (Benefit) for 2023 was $11.9M, a 53.2% decline from 2022.
  • Landsea Homes Corp annual Income Tax Expense (Benefit) for 2022 was $25.4M, a 81.5% increase from 2021.
  • Landsea Homes Corp annual Income Tax Expense (Benefit) for 2021 was $14M.
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 $11.9M -$13.5M -53.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $25.4M +$11.4M +81.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $14M +$17.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$3.08M -$9.24M -150% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $6.16M +$5.85M +1879% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $311K Jan 1, 2018 Dec 31, 2018 10-K 2020-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.