Income Tax Expense (Benefit) of WK Kellogg Co from 01 Jan 2022 to 28 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
WK Kellogg Co quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2022 to 28 Jun 2025.
  • WK Kellogg Co Income Tax Expense (Benefit) for the quarter ending 28 Jun 2025 was $3,000,000, a 77% decline year-over-year.
  • WK Kellogg Co Income Tax Expense (Benefit) for the twelve months ending 28 Jun 2025 was $2,000,000, a 104% decline year-over-year.
  • WK Kellogg Co annual Income Tax Expense (Benefit) for 2024 was $15,000,000, a 58% decline from 2023.
  • WK Kellogg Co annual Income Tax Expense (Benefit) for 2023 was $36,000,000.
  • WK Kellogg Co annual Income Tax Expense (Benefit) for 2022 was $1,000,000, a 102% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

WK Kellogg Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,000,000 $3,000,000 -$10,000,000 -77% 30 Mar 2025 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $8,000,000 $5,000,000 -$7,000,000 -58% 29 Dec 2024 29 Mar 2025 10-Q/A 07 Aug 2025 2025 Q1
Q4 2024 $15,000,000 $7,000,000 -$14,000,000 -200% 29 Sep 2024 28 Dec 2024 10-K/A 07 Aug 2025 2024 FY
Q3 2024 $29,000,000 $3,000,000 -$16,000,000 -123% 30 Jun 2024 28 Sep 2024 10-K/A 07 Aug 2025 2024 FY
Q2 2024 $45,000,000 $13,000,000 +$5,000,000 +62% 31 Mar 2024 29 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $40,000,000 $12,000,000 +$4,000,000 +50% 31 Dec 2023 30 Mar 2024 10-Q/A 07 Aug 2025 2025 Q1
Q4 2023 $36,000,000 $7,000,000 01 Oct 2023 30 Dec 2023 10-K/A 07 Aug 2025 2024 FY
Q3 2023 $13,000,000 +$7,000,000 +117% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $8,000,000 02 Apr 2023 01 Jul 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $8,000,000 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024 2024 Q1
Q3 2022 $6,000,000 03 Jul 2022 01 Oct 2022 10-Q 08 Nov 2023 2023 Q3

WK Kellogg Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $15,000,000 -$21,000,000 -58% 31 Dec 2023 28 Dec 2024 10-K/A 07 Aug 2025 2024 FY
2023 $36,000,000 +$37,000,000 01 Jan 2023 30 Dec 2023 10-K/A 07 Aug 2025 2024 FY
2022 $1,000,000 -$53,000,000 -102% 02 Jan 2022 31 Dec 2022 10-K/A 07 Aug 2025 2024 FY
2021 $52,000,000 03 Jan 2021 01 Jan 2022 10-K 08 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.