SolarWinds Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 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
SolarWinds Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2024.
  • SolarWinds Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.4M, a 1.45% increase year-over-year.
  • SolarWinds Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $42.5M, a 13.3% increase year-over-year.
  • SolarWinds Corp annual Income Tax Expense (Benefit) for 2023 was $43.2M, a 102% increase from 2022.
  • SolarWinds Corp annual Income Tax Expense (Benefit) for 2022 was $21.4M.
  • SolarWinds Corp annual Income Tax Expense (Benefit) for 2021 was -$32.5M, a 76.8% 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
Q3 2024 $42.5M $12.4M +$178K +1.45% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $42.3M $10.3M +$7.32M +248% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $35M $4.56M -$8.22M -64.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $43.2M $15.2M +$5.72M +60% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $37.5M $12.3M +$8.12M +196% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $29.4M $2.96M -$4.92M -62.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $34.3M $12.8M +$12.9M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $21.4M $9.53M +$15.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $5.71M $4.14M +$23.5M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$17.8M $7.87M +$9.99M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$27.7M -$156K +$4.72M +96.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$32.5M -$6.15M +$142M +95.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$175M -$19.3M -$20.8M -1384% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$154M -$2.12M -$6.47M -149% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$147M -$4.88M -$7.3M -302% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$140M -$148M -$139M -1415% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$1.53M $1.51M -$1.39M -48% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$143K $4.35M +$1.15M +36.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.3M $2.42M +$1.85M +327% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$3.15M -$9.8M -$10.2M -2544% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $7.06M $2.9M +$3.02M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $4.03M $3.19M +$14.8M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$10.7M $565K +$8.92M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$19.6M $401K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$126K +$2.93M +95.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$11.6M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 -$8.36M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q3 2017 -$3.06M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.