KAISER ALUMINUM CORP (KALU) 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
Kaiser Aluminum Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Kaiser Aluminum Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.5 M, a 53.1% increase year-over-year.
  • Kaiser Aluminum Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $11.7 M.
  • Kaiser Aluminum Corp annual Income Tax Expense (Benefit) for 2023 was $9.1 M.
  • Kaiser Aluminum Corp annual Income Tax Expense (Benefit) for 2022 was -$8.3 M, a 50.9% decline from 2021.
  • Kaiser Aluminum Corp annual Income Tax Expense (Benefit) for 2021 was -$5.5 M, a 155% decline from 2020.
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
Q1 2024 $11.7 M $7.5 M +$2.6 M +53.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $9.1 M $1.1 M +$9.7 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$600 K $100 K -$1 M -90.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $400 K $3 M +$7.1 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 -$6.7 M $4.9 M +$1.6 M +48.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$8.3 M -$8.6 M -$10.5 M -553% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.2 M $1.1 M -$7.3 M -86.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $9.5 M -$4.1 M +$11.4 M +73.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$1.9 M $3.3 M +$3.6 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$5.5 M $1.9 M +$2.1 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$7.6 M $8.4 M +$9.1 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$16.7 M -$15.5 M -$16.8 M -1292% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $100 K -$300 K -$9.9 M -103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q4 2020 $10 M -$200 K +$7.2 M +97.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $2.8 M -$700 K -$9.4 M -108% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $12.2 M $1.3 M -$6 M -82.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $18.2 M $9.6 M -$200 K -2.04% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $18.4 M -$7.4 M -$13.8 M -216% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $32.2 M $8.7 M +$500 K +6.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $31.7 M $7.3 M -$500 K -6.41% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $32.2 M $9.8 M +$3.9 M +66.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q4 2018 $28.3 M $6.4 M -$44.4 M -87.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $72.7 M $8.2 M -$7.9 M -49.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $80.6 M $7.8 M +$5.6 M +255% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $75 M $5.9 M -$12.6 M -68.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $87.6 M $50.8 M +$35.5 M +232% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $52.1 M $16.1 M +$6.7 M +71.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $45.4 M $2.2 M -$13.5 M -86% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $58.9 M $18.5 M +$3.4 M +22.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $55.5 M $15.3 M -$700 K -4.38% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $56.2 M $9.4 M -$3.2 M -25.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $59.4 M $15.7 M +$3.7 M +30.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $55.7 M $15.1 M +$191 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q4 2015 -$135 M $16 M +$13.8 M +627% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$149 M $12.6 M +$3.4 M +37% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 -$152 M $12 M -$2.5 M -17.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 -$150 M -$176 M -$185 M -1970% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $35.3 M $2.2 M -$6 M -73.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $41.3 M $9.2 M -$1.1 M -10.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $42.4 M $14.5 M +$2.8 M +23.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $39.6 M $9.4 M +$1.2 M +14.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $38.4 M $8.2 M +$2.1 M +34.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $36.3 M $10.3 M -$7.9 M -43.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $44.2 M $11.7 M -$1.5 M -11.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $45.7 M $8.2 M -$8.1 M -49.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $53.8 M $6.1 M -$700 K -10.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $54.5 M $18.2 M +$17.8 M +4450% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $36.7 M $13.2 M +$10.4 M +371% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $26.3 M $16.3 M +$10.1 M +163% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $16.2 M $6.8 M +$1.4 M +25.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $14.8 M $400 K $0 0% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $14.8 M $2.8 M +$1.7 M +155% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $13.1 M $6.2 M $0 0% Jan 1, 2011 Mar 31, 2011 8-K 2012-07-23
Q4 2010 $13.1 M $5.4 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $400 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $1.1 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $6.2 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.