STEEL PARTNERS HOLDINGS L.P. 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
Steel Partners Holdings L.P. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Steel Partners Holdings L.P. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$21.3M, a 64794% decline year-over-year.
  • Steel Partners Holdings L.P. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$53.3M, a 3081% decline year-over-year.
  • Steel Partners Holdings L.P. annual Income Tax Expense (Benefit) for 2024 was -$53.3M, a 3081% decline from 2023.
  • Steel Partners Holdings L.P. annual Income Tax Expense (Benefit) for 2023 was -$1.67M, a 102% decline from 2022.
  • Steel Partners Holdings L.P. annual Income Tax Expense (Benefit) for 2022 was $73.9M, a 12.1% 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 -$53.3M -$51.6M -3081% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 -$1.67M -$75.6M -102% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 $73.9M -$10.1M -12.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $84.1M +$46M +120% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 $38.1M +$23.6M +162% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $14.6M +$2M +16% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-13
2018 $12.6M -$38.7M -75.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-28
2017 $51.3M +$27.3M +114% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-01
2016 $24M +$103M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 -$78.7M -$103M -424% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $24.3M +$17.8M +275% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $6.48M -$6.59M -50.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $13.1M +$78M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$65M -$67.5M -2676% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $2.52M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.