ChampionX Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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
ChampionX Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • ChampionX Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $28.1M, a 3.21% decline year-over-year.
  • ChampionX Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $118M, a 31% increase year-over-year.
  • ChampionX Corp annual Income Tax Expense (Benefit) for 2023 was $105M, a 161% increase from 2022.
  • ChampionX Corp annual Income Tax Expense (Benefit) for 2022 was $40.2M, a 4.68% increase from 2021.
  • ChampionX Corp annual Income Tax Expense (Benefit) for 2021 was $38.4M.
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 $118M $28.1M -$931K -3.21% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $119M $27.9M +$16.2M +139% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $103M $26.6M -$2.07M -7.23% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $105M $35.8M +$14.8M +70.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $90.3M $29M +$14.8M +104% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $75.6M $11.7M +$13.1M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $62.5M $28.7M +$22.3M +348% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $40.2M $21M +$14.8M +239% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $25.4M $14.2M -$11.7M -45% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $37.1M -$1.41M -$4.97M -139% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $42.1M $6.39M +$3.61M +130% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $38.4M $6.19M -$5.34M -46.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $43.8M $25.9M +$29.9M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $13.9M $3.56M +$4.52M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $9.39M $2.78M +$29.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$20.4M $11.5M +$20.6M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-02
Q3 2020 -$41M -$3.96M -$7.39M -216% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$33.6M -$954K -$7.23M -115% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$26.3M -$27M -$32.6M -585% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $6.23M -$9.05M -$13.1M -326% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $19.3M $3.43M -$4.3M -55.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $23.6M $6.28M -$3.09M -33% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $26.7M $5.57M -$1.5M -21.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $28.2M $4M +$49.1M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$21M $7.72M -$518K -6.29% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 -$20.5M $9.37M +$846K +9.92% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 -$21.3M $7.06M +$858K +13.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$22.2M -$45.1M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $8.24M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $8.53M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $6.21M Jan 1, 2017 Mar 31, 2017 10-Q 2018-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.