IAA, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q4 2022
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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IAA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q4 2022.
- IAA, Inc. Income Tax Expense (Benefit) for the quarter ending January 1, 2023 was $15M, a 32.4% decline year-over-year.
- IAA, Inc. Income Tax Expense (Benefit) for the twelve months ending January 1, 2023 was $69M, a 26.3% decline year-over-year.
- IAA, Inc. annual Income Tax Expense (Benefit) for 2022 was $69M, a 26.3% decline from 2021.
- IAA, Inc. annual Income Tax Expense (Benefit) for 2021 was $93.6M, a 50.5% increase from 2020.
- IAA, Inc. annual Income Tax Expense (Benefit) for 2020 was $62.2M, a 9.86% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)