Coronado Global Resources Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 to Q2 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
Coronado Global Resources Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q2 2024.
  • Coronado Global Resources Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.4M, a 66.3% decline year-over-year.
  • Coronado Global Resources Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$85M, a 182% decline year-over-year.
  • Coronado Global Resources Inc. annual Income Tax Expense (Benefit) for 2023 was -$32.3M, a 114% decline from 2022.
  • Coronado Global Resources Inc. annual Income Tax Expense (Benefit) for 2022 was $232M, a 336% increase from 2021.
  • Coronado Global Resources Inc. annual Income Tax Expense (Benefit) for 2021 was $53.1M.
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
Q2 2024 -$85M $7.4M -$14.6M -66.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 -$70.4M -$4.11M -$38.1M -112% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$32.3M -$70M -$66.2M -1735% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $34M -$18.2M -$69.7M -135% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $104M $22M -$80.1M -78.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $184M $34M -$47.9M -58.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $232M -$3.82M -$58.7M -107% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $290M $51.4M +$42.3M +465% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $248M $102M +$93.8M +1147% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $154M $81.9M +$101M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $53.1M $54.9M +$83.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$30.3M $9.1M +$20.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$50.5M $8.18M +$30.8M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$81.4M -$19.1M -$21.4M -932% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$60M -$28.5M -$23.5M -472% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$36.5M -$11.2M -$41.8M -136% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $5.28M -$22.6M -$69.7M -148% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $75M $2.29M -$39.7M -94.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $115M -$4.98M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $30.6M -$26M -45.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $47M +$47M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $42M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q3 2018 $56.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $0 Aug 13, 2018 10-Q 2019-11-07
Q2 2018 $13M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.