WK Kellogg Co Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 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
WK Kellogg Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • WK Kellogg Co Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$4M, a 131% decline year-over-year.
  • WK Kellogg Co Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $25M.
  • WK Kellogg Co annual Income Tax Expense (Benefit) for 2023 was $35M.
  • WK Kellogg Co annual Income Tax Expense (Benefit) for 2022 was -$1M, a 102% decline from 2021.
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 $25M -$4M -$17M -131% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $42M $12M +$4M +50% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $38M $11M +$3M +37.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $35M $6M Oct 1, 2023 Dec 30, 2023 10-K 2024-03-08
Q3 2023 $13M +$7M +117% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $8M Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 $8M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q3 2022 $6M Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.