Nextracker Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Nextracker Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $112M +$64M +134% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-28
2022 $47.8M +$33.6M +236% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-28
2021 $14.2M -$19.5M -57.9% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-28
2020 $33.7M Apr 1, 2020 Mar 31, 2021 10-K 2023-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.