Arcadium Lithium plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 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
Arcadium Lithium plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
  • Arcadium Lithium plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$33.4M, a 459% decline year-over-year.
  • Arcadium Lithium plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $66.8M.
  • Arcadium Lithium plc annual Income Tax Expense (Benefit) for 2023 was $58.9M, a 4.85% decline from 2022.
  • Arcadium Lithium plc annual Income Tax Expense (Benefit) for 2022 was $61.9M, a 166% increase 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 $66.8M -$33.4M -$42.7M -459% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $110M $35.3M +$20.7M +142% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $88.8M $53.8M +$29.9M +125% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $58.9M $11.1M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $9.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $14.6M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $23.9M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.