BERRY GLOBAL GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2011 to Q4 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
Berry Global Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q4 2024.
  • Berry Global Group, Inc. Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was $18M, a 28.6% increase year-over-year.
  • Berry Global Group, Inc. Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was $99M, a 13.9% decline year-over-year.
  • Berry Global Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $95M, a 28.6% decline from 2023.
  • Berry Global Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $133M, a 20.8% decline from 2022.
  • Berry Global Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $168M, a 2.33% decline from 2021.
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
Q4 2024 $99M $18M +$4M +28.6% Sep 29, 2024 Dec 28, 2024 10-Q 2025-02-05
Q3 2024 $95M $28M +$9M +47.4% Jun 30, 2024 Sep 28, 2024 10-K 2024-11-26
Q2 2024 $86M $38M +$3M +8.57% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $83M $15M -$32M -68.1% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $115M $14M -$18M -56.3% Oct 1, 2023 Dec 30, 2023 10-Q 2025-02-05
Q3 2023 $133M $19M -$1M -5% Jul 2, 2023 Sep 30, 2023 10-K 2024-11-26
Q2 2023 $134M $35M -$17M -32.7% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-02
Q1 2023 $151M $47M -$12M -20.3% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $163M $32M -$5M -13.5% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $168M $20M +$21M Jul 3, 2022 Oct 1, 2022 10-K 2024-11-26
Q2 2022 $147M $52M -$7M -11.9% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $154M $59M -$3M -4.84% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $157M $37M -$15M -28.8% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-02
Q3 2021 $172M -$1M -$34M -103% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-17
Q2 2021 $206M $59M +$6M +11.3% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $200M $62M +$15M +31.9% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $185M $52M +$31M +148% Sep 27, 2020 Jan 2, 2021 10-Q 2022-02-03
Q3 2020 $154M $33M -$12M -26.7% Jun 28, 2020 Sep 26, 2020 10-K 2022-11-18
Q2 2020 $166M $53M +$58M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $108M $47M +$25M +114% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $83M $21M -$3M -12.5% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-05
Q3 2019 $86M $45M +$56M Jun 30, 2019 Sep 28, 2019 10-K 2021-11-18
Q2 2019 $30M -$5M -$41M -114% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 $71M $22M -$5M -18.5% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $76M $24M +$95M Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-31
Q3 2018 -$19M -$11M -$38M -141% Jul 1, 2018 Sep 29, 2018 8-K 2021-09-02
Q2 2018 $19M $36M -$2M -5.26% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $21M $27M +$11M +68.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $10M -$71M -$99M -354% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-01
Q3 2017 $109M $27M +$21M +350% Jul 2, 2017 Sep 30, 2017 10-K 2019-11-22
Q2 2017 $88M $38M +$14M +58.3% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $74M $16M -$23M -59% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
Q4 2016 $97M $28M +$25M +833% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $72M $6M -$15M -71.4% Jul 3, 2016 Oct 1, 2016 10-K 2018-11-16
Q2 2016 $87M $24M +$33M Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $54M $39M +$18M +85.7% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-03
Q4 2015 $36M $3M $0 0% Sep 27, 2015 Jan 2, 2016 10-Q 2017-02-07
Q3 2015 $36M $21M +$7M +50% Jun 28, 2015 Sep 26, 2015 10-K 2017-11-21
Q2 2015 $29M -$9M +$10M +52.6% Mar 29, 2015 Jun 27, 2015 10-Q 2017-02-03
Q1 2015 $19M $21M +$15M +250% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-10
Q4 2014 $4M $3M $0 0% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-11
Q3 2014 $4M $14M +$5M +55.6% Jun 29, 2014 Sep 27, 2014 10-K 2016-11-30
Q2 2014 -$1M -$19M -$41M -186% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-03
Q1 2014 $40M $6M +$4M +200% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 $36M $3M +$8M Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-30
Q3 2013 $28M $9M -$1M -10% Jun 29, 2013 Sep 28, 2013 8-K 2016-09-09
Q2 2013 $29M $22M +$15M +214% Mar 29, 2013 Jun 28, 2013 10-Q 2014-08-01
Q1 2013 $14M $2M -$2M -50% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $16M -$5M +$14M +73.7% Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-31
Q3 2012 $2M $10M Jul 1, 2012 Sep 29, 2012 10-K 2015-02-02
Q2 2012 $7M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $4M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$19M Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.