Embecta Corp. Quarterly Income Tax Expense (Benefit) in USD from Q4 2020 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
Embecta Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q2 2024.
  • Embecta Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $12.3M, a 151% increase year-over-year.
  • Embecta Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$13.5M, a 152% decline year-over-year.
  • Embecta Corp. annual Income Tax Expense (Benefit) for 2023 was $35.3M, a 6.97% increase from 2022.
  • Embecta Corp. annual Income Tax Expense (Benefit) for 2022 was $33M, a 58.8% decline from 2021.
  • Embecta Corp. annual Income Tax Expense (Benefit) for 2021 was $80.1M, a 37.6% increase 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
Q2 2024 -$13.5M $12.3M +$7.4M +151% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$20.9M -$19M -$29.5M -281% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.6M -$5.8M -$26.7M -128% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $35.3M -$1M +$9.3M +90.3% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-29
Q2 2023 $26M $4.9M -$6.3M -56.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $32.3M $10.5M -$3.8M -26.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $36.1M $20.9M +$3.1M +17.4% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $33M -$10.3M -$29.8M -153% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-29
Q2 2022 $62.8M $11.2M -$9M -44.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $71.8M $14.3M -$6.3M -30.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $78.1M $17.8M -$2M -10.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $80.1M $19.5M Jul 1, 2021 Sep 30, 2021 10-K 2023-11-29
Q2 2021 $20.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $20.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $19.8M Oct 1, 2020 Dec 31, 2020 10-Q 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.