Zoetis Inc. (ZTS) Income Tax Expense (Benefit) USD 2012 - 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
Zoetis Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Zoetis Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $148 M, a 1.37% increase year-over-year.
  • Zoetis Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $598 M, a 7.17% increase year-over-year.
  • Zoetis Inc. annual Income Tax Expense (Benefit) for 2023 was $596 M, a 9.36% increase from 2022.
  • Zoetis Inc. annual Income Tax Expense (Benefit) for 2022 was $545 M, a 20% increase from 2021.
  • Zoetis Inc. annual Income Tax Expense (Benefit) for 2021 was $454 M, a 26.1% increase 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 $598 M $148 M +$2 M +1.37% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $596 M $127 M -$5 M -3.79% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $601 M $121 M -$18 M -13% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $619 M $202 M +$61 M +43.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $558 M $146 M +$13 M +9.77% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $545 M $132 M +$39 M +41.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $506 M $139 M +$32 M +29.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $474 M $141 M +$16 M +12.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $458 M $133 M +$4 M +3.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $454 M $93 M +$31 M +50% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $423 M $107 M -$11 M -9.32% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $434 M $125 M +$19 M +17.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $415 M $129 M +$55 M +74.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $360 M $62 M +$9 M +17% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $351 M $118 M +$23 M +24.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $328 M $106 M +$22 M +26.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $306 M $74 M +$5 M +7.25% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $301 M $53 M -$20 M -27.4% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-13
Q3 2019 $321 M $95 M +$24 M +33.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $297 M $84 M +$29 M +52.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $268 M $69 M +$2 M +2.99% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $266 M $73 M -$277 M -79.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-13
Q3 2018 $543 M $71 M -$46 M -39.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-13
Q2 2018 $589 M $55 M -$43 M -43.9% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-13
Q1 2018 $632 M $67 M -$31 M -31.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-13
Q4 2017 $663 M $350 M +$273 M +355% Oct 2, 2017 Dec 31, 2017 10-K 2019-02-14
Q3 2017 $390 M $117 M +$21 M +21.9% Jul 3, 2017 Oct 1, 2017 10-K 2019-02-14
Q2 2017 $369 M $98 M -$10 M -9.26% Apr 3, 2017 Jul 2, 2017 10-K 2019-02-14
Q1 2017 $379 M $98 M -$30 M -23.4% Jan 1, 2017 Apr 2, 2017 10-K 2019-02-14
Q4 2016 $409 M $77 M +$28 M +57.1% Oct 3, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 $381 M $96 M +$13 M +15.7% Jul 4, 2016 Oct 2, 2016 10-K 2018-02-15
Q2 2016 $368 M $108 M +$99 M +1100% Apr 4, 2016 Jul 3, 2016 10-K 2018-02-15
Q1 2016 $269 M $128 M +$63 M +96.9% Jan 1, 2016 Apr 3, 2016 10-K 2018-02-15
Q4 2015 $206 M $49 M +$20 M +69% Sep 28, 2015 Dec 31, 2015 10-K 2017-02-16
Q3 2015 $186 M $83 M +$12 M +16.9% Jun 29, 2015 Sep 27, 2015 10-K 2017-02-16
Q2 2015 $174 M $9 M -$52 M -85.2% Mar 30, 2015 Jun 28, 2015 10-K 2017-02-16
Q1 2015 $226 M $65 M -$7 M -9.72% Jan 1, 2015 Mar 29, 2015 10-K 2017-02-16
Q4 2014 $233 M $29 M +$7 M +31.8% Sep 29, 2014 Dec 31, 2014 10-K 2016-02-24
Q3 2014 $226 M $71 M +$17 M +31.5% Jun 30, 2014 Sep 28, 2014 10-K 2016-02-24
Q2 2014 $209 M $61 M +$2 M +3.39% Mar 31, 2014 Jun 29, 2014 10-K 2016-02-24
Q1 2014 $207 M $72 M +$20 M +38.5% Jan 1, 2014 Mar 30, 2014 10-K 2016-02-24
Q4 2013 $187 M $22 M -$62 M -73.8% Sep 30, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $249 M $54 M +$2 M +3.85% Jul 1, 2013 Sep 29, 2013 10-K 2015-02-27
Q2 2013 $247 M $59 M -$20 M -25.3% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $267 M $52 M -$7 M -11.9% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $274 M $84 M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-26
Q3 2012 $52 M Jul 2, 2012 Sep 30, 2012 10-K 2014-03-26
Q2 2012 $79 M Apr 2, 2012 Jul 1, 2012 10-K 2014-03-26
Q1 2012 $59 M Jan 1, 2012 Apr 1, 2012 10-K 2014-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.