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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Arcadium Lithium plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)