Livent Corp. Annual Income Tax Expense (Benefit) in USD from 2016 to 2022

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 2016 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $61.9M +$38.6M +166% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-24
2021 $23.3M +$29M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-24
2020 -$5.7M -$13.3M -175% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $7.6M -$19.5M -72% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $27.1M -$500K -1.81% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-09
2017 $27.6M +$20.2M +273% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $7.4M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.