ALTA EQUIPMENT GROUP INC. Annual Income Tax Expense (Benefit) in USD from 2018 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
Alta Equipment Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Alta Equipment Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.6M.
  • Alta Equipment Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.2M.
  • Alta Equipment Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.4M, a 592% decline from 2022.
  • Alta Equipment Group Inc. annual Income Tax Expense (Benefit) for 2022 was $1.3M, a 63.9% decline from 2021.
  • Alta Equipment Group Inc. annual Income Tax Expense (Benefit) for 2021 was $3.6M.
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 -$6.4M -$7.7M -592% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $1.3M -$2.3M -63.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $3.6M +$10.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$6.6M -$6.6M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $0 -$800 -100% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-18
2018 $800 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.