Income Tax Expense (Benefit) of Primo Water Corp /CN/ from 02 Jan 2010 to 28 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Primo Water Corp /CN/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 28 Sep 2024.
  • Primo Water Corp /CN/ Income Tax Expense (Benefit) for the quarter ending 28 Sep 2024 was $13,900,000, a 13% increase year-over-year.
  • Primo Water Corp /CN/ Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2024 was $43,400,000, a 42% increase year-over-year.
  • Primo Water Corp /CN/ annual Income Tax Expense (Benefit) for 2023 was $27,000,000, a 38% increase from 2022.
  • Primo Water Corp /CN/ annual Income Tax Expense (Benefit) for 2022 was $19,500,000, a 153% increase from 2021.
  • Primo Water Corp /CN/ annual Income Tax Expense (Benefit) for 2021 was $7,700,000, a 79% increase from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Primo Water Corp /CN/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $43,400,000 $13,900,000 +$1,600,000 +13% 30 Jun 2024 28 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $41,800,000 $14,000,000 +$5,600,000 +67% 31 Mar 2024 29 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $36,200,000 $9,500,000 +$9,200,000 +3067% 31 Dec 2023 30 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $27,000,000 $6,000,000 -$3,500,000 -37% 01 Oct 2023 30 Dec 2023 10-K 28 Feb 2024 2023 FY
Q3 2023 $30,500,000 $12,300,000 +$5,700,000 +86% 02 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $24,800,000 $8,400,000 +$7,200,000 +600% 02 Apr 2023 01 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $17,600,000 $300,000 -$1,900,000 -86% 01 Jan 2023 01 Apr 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $19,500,000 $9,500,000 +$6,200,000 +188% 02 Oct 2022 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $13,300,000 $6,600,000 +$3,500,000 +113% 03 Jul 2022 01 Oct 2022 10-K 28 Feb 2024 2023 FY
Q2 2022 $9,800,000 $1,200,000 +$4,600,000 03 Apr 2022 02 Jul 2022 10-K 28 Feb 2024 2023 FY
Q1 2022 $5,200,000 $2,200,000 -$2,500,000 -53% 02 Jan 2022 02 Apr 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $7,700,000 $3,300,000 -$2,300,000 -41% 03 Oct 2021 01 Jan 2022 10-K 28 Feb 2024 2023 FY
Q3 2021 $10,000,000 $3,100,000 -$300,000 -8.8% 04 Jul 2021 02 Oct 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $10,300,000 $3,400,000 -$2,000,000 -143% 04 Apr 2021 03 Jul 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $12,300,000 $4,700,000 +$8,000,000 03 Jan 2021 03 Apr 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $4,300,000 $5,600,000 +$9,000,000 27 Sep 2020 02 Jan 2021 10-K 01 Mar 2023 2022 FY
Q3 2020 $4,700,000 $3,400,000 -$3,700,000 -52% 28 Jun 2020 26 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $1,000,000 $1,400,000 -$3,600,000 -164% 29 Mar 2020 27 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $2,600,000 $3,300,000 -$1,900,000 -136% 29 Dec 2019 28 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $4,500,000 $3,400,000 +$8,900,000 +72% 29 Sep 2019 28 Dec 2019 10-K 02 Mar 2022 2021 FY
Q3 2019 $4,400,000 $7,100,000 +$6,100,000 +610% 30 Jun 2019 28 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $10,500,000 $2,200,000 +$100,000 +4.8% 31 Mar 2019 29 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $10,600,000 $1,400,000 -$2,300,000 -256% 30 Dec 2018 30 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $8,300,000 $12,300,000 +$18,700,000 +60% 30 Sep 2018 29 Dec 2018 10-K 03 Mar 2021 2020 FY
Q3 2018 $27,000,000 $1,000,000 +$100,000 +11% 01 Jul 2018 29 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $27,100,000 $2,100,000 +$3,700,000 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $30,800,000 $900,000 -$800,000 -47% 31 Dec 2017 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $30,000,000 $31,000,000 -$61,100,000 -203% 01 Oct 2017 30 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $31,100,000 $900,000 -$2,000,000 -69% 02 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $33,100,000 $1,600,000 +$700,000 +30% 02 Apr 2017 01 Jul 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $32,400,000 $1,700,000 +$11,200,000 01 Jan 2017 01 Apr 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $21,200,000 $30,100,000 +$28,900,000 +2408% 02 Oct 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q3 2016 $7,700,000 $2,900,000 +$8,700,000 03 Jul 2016 01 Oct 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $16,400,000 $2,300,000 -$1,200,000 -109% 03 Apr 2016 02 Jul 2016 10-Q 10 Aug 2017 2017 Q2
Q1 2016 $15,200,000 $9,500,000 -$100,000 -1.1% 03 Jan 2016 02 Apr 2016 10-Q 11 May 2017 2017 Q1
Q4 2015 $15,100,000 $1,200,000 +$66,400,000 04 Oct 2015 02 Jan 2016 10-K 28 Feb 2018 2017 FY
Q3 2015 $81,500,000 $5,800,000 -$7,600,000 -422% 05 Jul 2015 03 Oct 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $73,900,000 $1,100,000 -$3,600,000 -144% 05 Apr 2015 04 Jul 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $70,300,000 $9,400,000 -$8,900,000 -1780% 04 Jan 2015 04 Apr 2015 10-Q 09 May 2016 2016 Q1
Q4 2014 $61,400,000 $65,200,000 -$64,700,000 -12940% 28 Sep 2014 03 Jan 2015 10-K 01 Mar 2017 2016 FY
Q3 2014 $3,300,000 $1,800,000 +$1,700,000 +1700% 29 Jun 2014 27 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $1,600,000 $2,500,000 +$800,000 +47% 30 Mar 2014 28 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $800,000 $500,000 -$1,000,000 -200% 29 Dec 2013 29 Mar 2014 10-Q 14 May 2015 2015 Q1
Q4 2013 $1,800,000 $500,000 +$400,000 +44% 29 Sep 2013 28 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $1,400,000 $100,000 -$1,100,000 -92% 30 Jun 2013 28 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $2,500,000 $1,700,000 -$2,200,000 -56% 31 Mar 2013 29 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $4,700,000 $500,000 +$100,000 +25% 30 Dec 2012 30 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $4,600,000 $900,000 -$1,900,000 -190% 30 Sep 2012 29 Dec 2012 10-K 04 Mar 2015 2014 FY
Q3 2012 $6,500,000 $1,200,000 +$5,200,000 01 Jul 2012 29 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $1,300,000 $3,900,000 +$3,200,000 +457% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013 2013 Q2
Q1 2012 $1,900,000 $400,000 -$1,200,000 -75% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q4 2011 $700,000 $1,000,000 02 Oct 2011 31 Dec 2011 10-K 24 Feb 2014 2013 FY
Q3 2011 $4,000,000 -$4,700,000 -671% 03 Jul 2011 01 Oct 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $700,000 -$8,100,000 -92% 03 Apr 2011 02 Jul 2011 10-Q 03 Aug 2012 2012 Q2
Q1 2011 $1,600,000 02 Jan 2011 02 Apr 2011 10-Q 07 May 2012 2012 Q1
Q3 2010 $700,000 04 Jul 2010 02 Oct 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $8,800,000 04 Apr 2010 03 Jul 2010 10-Q 09 Aug 2011 2011 Q2

Primo Water Corp /CN/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $27,000,000 +$7,500,000 +38% 01 Jan 2023 30 Dec 2023 10-K 28 Feb 2024 2023 FY
2022 $19,500,000 +$11,800,000 +153% 02 Jan 2022 31 Dec 2022 10-K 28 Feb 2024 2023 FY
2021 $7,700,000 +$3,400,000 +79% 03 Jan 2021 01 Jan 2022 10-K 28 Feb 2024 2023 FY
2020 $4,300,000 -$200,000 -4.4% 29 Dec 2019 02 Jan 2021 10-K 01 Mar 2023 2022 FY
2019 $4,500,000 +$12,800,000 30 Dec 2018 28 Dec 2019 10-K 02 Mar 2022 2021 FY
2018 $8,300,000 +$21,700,000 +72% 31 Dec 2017 29 Dec 2018 10-K 03 Mar 2021 2020 FY
2017 $30,000,000 -$51,200,000 -242% 01 Jan 2017 30 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $21,200,000 +$36,300,000 03 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $15,100,000 +$46,300,000 +75% 04 Jan 2015 02 Jan 2016 10-K 28 Feb 2018 2017 FY
2014 $61,400,000 -$63,200,000 -3511% 29 Dec 2013 03 Jan 2015 10-K 01 Mar 2017 2016 FY
2013 $1,800,000 -$2,800,000 -61% 30 Dec 2012 28 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $4,600,000 +$5,300,000 01 Jan 2012 29 Dec 2012 10-K 04 Mar 2015 2014 FY
2011 $700,000 -$19,300,000 -104% 02 Jan 2011 31 Dec 2011 10-K 24 Feb 2014 2013 FY
2010 $18,600,000 +$41,400,000 03 Jan 2010 01 Jan 2011 10-K 27 Feb 2013 2012 FY
2009 $22,800,000 28 Dec 2008 02 Jan 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.