JBT Marel Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 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
JBT Marel Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • JBT Marel Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$3.6M, a 163% decline year-over-year.
  • JBT Marel Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $10.7M, a 54.5% decline year-over-year.
  • JBT Marel Corp annual Income Tax Expense (Benefit) for 2024 was $10.7M, a 54.5% decline from 2023.
  • JBT Marel Corp annual Income Tax Expense (Benefit) for 2023 was $23.5M, a 45.1% increase from 2022.
  • JBT Marel Corp annual Income Tax Expense (Benefit) for 2022 was $16.2M, a 40% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.7M -$12.8M -54.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $23.5M +$7.3M +45.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $16.2M -$10.8M -40% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $27M -$9.7M -26.4% Jan 1, 2021 Dec 31, 2021 8-K/A 2024-06-21
2020 $36.7M -$900K -2.39% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $37.6M +$13M +52.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $24.6M -$25.5M -50.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $50.1M +$24.1M +92.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $26M -$200K -0.76% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $26.2M +$12.3M +88.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $13.9M +$100K +0.73% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $13.8M -$3.1M -18.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $16.9M +$900K +5.63% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $16M -$5.4M -25.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $21.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.