Livent Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q3 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
Livent Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2023.
  • Livent Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $9.3M, a 56.7% decline year-over-year.
  • Livent Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $53.3M, a 19.1% decline year-over-year.
  • Livent Corp. annual Income Tax Expense (Benefit) for 2022 was $61.9M, a 166% increase from 2021.
  • Livent Corp. annual Income Tax Expense (Benefit) for 2021 was $23.3M.
  • Livent Corp. annual Income Tax Expense (Benefit) for 2020 was -$5.7M, a 175% decline from 2019.
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 2023 $53.3M $9.3M -$12.2M -56.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $65.5M $14.6M -$15.6M -51.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $81.1M $23.9M +$19.2M +409% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $61.9M $5.5M -$4M -42.1% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-24
Q3 2022 $65.9M $21.5M +$6.1M +39.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $59.8M $30.2M +$32.7M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $27.1M $4.7M +$3.8M +422% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $23.3M $9.5M +$9.8M Oct 1, 2021 Dec 31, 2021 10-K 2022-02-28
Q3 2021 $13.5M $15.4M +$18.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$5M -$2.5M -$500K -25% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$4.5M $900K +$1.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$5.7M -$300K -$5.4M -106% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 -$300K -$3.1M +$1.1M +26.2% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-28
Q2 2020 -$1.4M -$2M -$4.6M -177% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-28
Q1 2020 $3.2M -$300K -$4.4M -107% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-28
Q4 2019 $7.6M $5.1M -$2.9M -36.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $10.5M -$4.2M -$10.1M -171% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $20.6M $2.6M -$2.6M -50% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $23.2M $4.1M -$3.9M -48.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $27.1M $8M Oct 1, 2018 Dec 31, 2018 8-K 2021-06-09
Q3 2018 $5.9M -$1.8M -23.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $5.2M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $8M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q3 2017 $7.7M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.