Fortrea Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2021 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
Fortrea Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Fortrea Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$17.3M, a 198% decline year-over-year.
  • Fortrea Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$8.6M.
  • Fortrea Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $1.2M, a 97.1% decline from 2022.
  • Fortrea Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $41.1M, a 7.03% increase from 2021.
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 $1.2M -$39.9M -97.1% Jan 1, 2023 Dec 31, 2023 10-Q 2024-05-24
2022 $41.1M +$2.7M +7.03% Jan 1, 2022 Dec 31, 2022 10-Q 2024-05-24
2021 $38.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.