SolarWinds Corp 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
SolarWinds Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43.2M +$21.9M +102% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $21.4M +$53.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$32.5M +$108M +76.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$140M -$137M -4357% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$3.15M +$16.5M +84% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$19.6M -$42M -188% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $22.4M +$119M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$96.7M Feb 5, 2016 Dec 31, 2016 10-K 2019-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.