Diversey Holdings, Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 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
Diversey Holdings, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • Diversey Holdings, Ltd. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $9.3M, a 389% increase year-over-year.
  • Diversey Holdings, Ltd. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$8.8M, a 130% decline year-over-year.
  • Diversey Holdings, Ltd. annual Income Tax Expense (Benefit) for 2022 was -$16.2M, a 164% decline from 2021.
  • Diversey Holdings, Ltd. annual Income Tax Expense (Benefit) for 2021 was $25.3M, a 175% increase from 2020.
  • Diversey Holdings, Ltd. annual Income Tax Expense (Benefit) for 2020 was $9.2M, a 71.9% decline from 2019.
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
Q1 2023 -$8.8M $9.3M +$7.4M +389% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 -$16.2M -$19.7M -$38M -208% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-17
Q3 2022 $21.8M $1.1M -$18.1M -94.3% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $39.9M $500K +$10.3M Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $29.6M $1.9M +$4.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $25.3M $18.3M +$33M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 -$7.7M $19.2M +$12.1M +170% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$19.8M -$9.8M -$15.4M -275% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$4.4M -$2.4M -$13.6M -121% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $9.2M -$14.7M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-17
Q3 2020 $7.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $5.6M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $11.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.