BELLRING BRANDS, 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
Bellring Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Bellring Brands, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $23.5M, a 63.2% increase year-over-year.
  • Bellring Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $72.9M, a 45.8% increase year-over-year.
  • Bellring Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $54.9M, a 85.5% increase from 2022.
  • Bellring Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $29.6M, a 236% increase from 2021.
  • Bellring Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.8M, a 4.35% decline from 2020.
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 $54.9M +$25.3M +85.5% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-21
2022 $29.6M +$20.8M +236% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-21
2021 $8.8M -$400K -4.35% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 $9.2M -$30.2M -76.7% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-17
2019 $39.4M +$15.7M +66.2% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 $23.7M Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.