Arcadium Lithium plc 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
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $58.9M -$3M -4.85% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $61.9M +$38.6M +166% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $23.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.