Fortune Brands Innovations, Inc. (FBIN) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fortune Brands Innovations, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Fortune Brands Innovations, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $28.8 M, a 12.1% increase year-over-year.
  • Fortune Brands Innovations, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $116 M, a 2.86% decline year-over-year.
  • Fortune Brands Innovations, Inc. annual Income Tax Expense (Benefit) for 2023 was $112 M, a 11.6% decline from 2022.
  • Fortune Brands Innovations, Inc. annual Income Tax Expense (Benefit) for 2022 was $127 M, a 23.7% decline from 2021.
  • Fortune Brands Innovations, Inc. annual Income Tax Expense (Benefit) for 2021 was $167 M, a 50.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $116 M $28.8 M +$3.1 M +12.1% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $112 M $22.6 M -$4.6 M -16.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $117 M $36.1 M +$15 M +71.1% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $102 M $28 M -$16.9 M -37.6% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-01
Q1 2023 $119 M $25.7 M -$8.3 M -24.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q4 2022 $127 M $27.2 M +$29.4 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $97.8 M $21.1 M -$44.1 M -67.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $142 M $44.9 M -$12.9 M -22.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $155 M $34 M -$11.9 M -25.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $167 M -$2.2 M +$8.7 M +79.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $158 M $65.2 M +$11.2 M +20.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $147 M $57.8 M +$20 M +52.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $127 M $45.9 M +$16 M +53.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $111 M -$10.9 M -$45.8 M -131% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $157 M $54 M +$15 M +38.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $142 M $37.8 M -$3.7 M -8.92% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $145 M $29.9 M +$1.3 M +4.55% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $144 M $34.9 M +$3 M +9.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $141 M $39 M +$1.2 M +3.18% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $140 M $41.5 M -$3.4 M -7.57% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $143 M $28.6 M -$3.8 M -11.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $147 M $31.9 M +$17.5 M +122% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $130 M $37.8 M -$22 M -36.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $152 M $44.9 M -$14 M -23.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $166 M $32.4 M +$6 M +22.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $160 M $14.4 M -$34.4 M -70.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $194 M $59.8 M +$11 M +22.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $183 M $58.9 M +$9.8 M +20% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $173 M $26.4 M +$3.4 M +14.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $170 M $48.8 M +$8.1 M +19.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $162 M $48.8 M +$100 K +0.21% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $162 M $49.1 M +$6.4 M +15% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $155 M $23 M +$1.7 M +7.98% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $153 M $40.7 M +$22.4 M +122% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $131 M $48.7 M +$6.4 M +15.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $125 M $42.7 M +$6.6 M +18.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $118 M $21.3 M -$300 K -1.39% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $118 M $18.3 M +$800 K +4.57% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $118 M $42.3 M +$10.4 M +32.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $107 M $36.1 M +$1.6 M +4.64% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $106 M $21.6 M +$4 M +22.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $102 M $17.5 M +$37.7 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $63.8 M $31.9 M +$12.7 M +66.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $51.1 M $34.5 M +$12.9 M +59.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $38.2 M $17.6 M +$11.3 M +179% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $26.9 M -$20.2 M +$21 M +51% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $5.9 M $19.2 M +$2.8 M +17.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $3.1 M $21.6 M +$1.1 M +5.37% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $2 M $6.3 M +$11 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$9 M -$41.2 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $16.4 M +$7.3 M +80.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $20.5 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$4.7 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $9.1 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.