Sun Country Airlines Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Sun Country Airlines Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Sun Country Airlines Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $662K, a 73.3% decline year-over-year.
  • Sun Country Airlines Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.2M, a 31.4% decline year-over-year.
  • Sun Country Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $22M, a 249% increase from 2022.
  • Sun Country Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.31M, a 67% decline from 2021.
  • Sun Country Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $19.1M.
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 $15.2M $662K -$1.82M -73.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $17M $1.27M -$4.86M -79.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $21.9M $11.2M -$109K -0.96% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $22M $2.02M -$177K -8.08% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $22.2M $2.48M +$224K +9.94% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $21.9M $6.13M +$7.05M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $14.9M $11.4M +$8.57M +308% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $6.31M $2.19M +$251K +12.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $6.06M $2.25M +$113K +5.28% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $5.94M -$921K -$10.5M -110% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $16.5M $2.78M -$2.62M -48.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $19.1M $1.94M +$4.19M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $14.9M $2.14M +$1.22M +132% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $13.7M $9.6M +$11.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $2.18M $5.41M +$2.96M +121% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$778K -$2.25M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $923K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$1.9M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $2.45M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.