Nextracker Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2021 to Q3 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
Nextracker Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2021 to Q3 2024.
  • Nextracker Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $19.9M, a 398% increase year-over-year.
  • Nextracker Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $146M, a 231% increase year-over-year.
  • Nextracker Inc. annual Income Tax Expense (Benefit) for 2023 was $112M, a 134% increase from 2022.
  • Nextracker Inc. annual Income Tax Expense (Benefit) for 2022 was $47.8M, a 236% increase from 2021.
  • Nextracker Inc. annual Income Tax Expense (Benefit) for 2021 was $14.2M, a 57.9% decline from 2020.
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
Q3 2024 $146M $19.9M +$15.9M +398% Jun 29, 2024 Sep 27, 2024 10-Q 2024-11-01
Q2 2024 $130M $27.2M +$18.1M +198% Apr 1, 2024 Jun 28, 2024 10-Q 2024-08-06
Q1 2024 $112M $59.9M +$47.3M +378% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-28
Q4 2023 $64.5M $38.8M +$20.4M +110% Sep 30, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $44.1M $4M -$7.08M -63.9% Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-01
Q2 2023 $51.2M $9.1M +$3.4M +59.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $47.8M $12.5M Jan 1, 2023 Mar 31, 2023 10-K 2024-05-28
Q4 2022 $18.4M +$14M +313% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $11.1M Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $5.7M Apr 1, 2022 Jul 1, 2022 10-Q 2023-08-09
Q4 2021 $4.47M Oct 1, 2021 Dec 31, 2021 10-Q 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.