Income Tax Expense (Benefit) in USD of Univar Solutions Inc. from 2013 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Univar Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q2 2023.
  • Univar Solutions Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $34.2M, a 41.6% decline year-over-year.
  • Univar Solutions Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2023 was $147M, a 27.6% decline year-over-year.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2022 was $211M, a 69.3% increase from 2021.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2021 was $125M, a 1943% increase from 2020.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2020 was $6.1M, a 94.2% decline from 2019.
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 (%)

Univar Solutions Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $147M $34.2M -$24.4M -41.6% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2023
Q1 2023 $172M $25.3M -$39.4M -60.9% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2023
Q4 2022 $211M $35M -$7.3M -17.3% 01 Oct 2022 31 Dec 2022 10-K 22 Feb 2023
Q3 2022 $218M $52.6M +$14.9M +39.5% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2022
Q2 2022 $203M $58.6M +$31.6M +117% 01 Apr 2022 30 Jun 2022 10-Q 31 Jul 2023
Q1 2022 $172M $64.7M +$47.1M +268% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $125M $42.3M +$50.2M 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2023
Q3 2021 $74.4M $37.7M +$35M +1296% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $39.4M $27M +$15.4M +133% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $24M $17.6M +$17.9M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $6.1M -$7.9M -$74M -112% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $80.1M $2.7M -$40.5M -93.8% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $121M $11.6M -$6.9M -37.3% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $128M -$300K +$23M +98.7% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $105M $66.1M +$73.9M 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $30.6M $43.2M +$22.9M +113% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $7.7M $18.5M -$8.7M -32% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $16.4M -$23.3M -$33.5M -328% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $49.9M -$7.8M -$41.4M -123% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $91.3M $20.3M +$13.8M +212% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $77.5M $27.2M +$19.9M +273% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019
Q1 2018 $57.6M $10.2M +$8.6M +538% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $49M $33.6M +$6.2M +22.6% 01 Oct 2017 31 Dec 2017 10-K/A 07 May 2020
Q3 2017 $42.8M $6.5M +$51.1M 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 -$8.3M $7.3M +$6.4M +711% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 -$14.7M $1.6M -$3.5M -68.6% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$11.2M $27.4M +$31.8M 01 Oct 2016 31 Dec 2016 10-K 21 Feb 2019
Q3 2016 -$43M -$44.6M -$52.2M -687% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $9.2M $900K +$1.5M 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $7.7M $5.1M -$2.5M -32.9% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $10.2M -$4.4M 01 Oct 2015 31 Dec 2015 8-K 01 Nov 2018
Q3 2015 $7.6M +$5.4M +245% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 -$600K -$10.4M -106% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $7.6M 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q3 2014 $2.2M 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $9.8M 25 Mar 2014 30 Jun 2014 10-Q 06 Aug 2015

Univar Solutions Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $211M +$86.3M +69.3% 01 Jan 2022 31 Dec 2022 10-K 22 Feb 2023
2021 $125M +$119M +1943% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2023
2020 $6.1M -$98.4M -94.2% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $105M +$54.6M +109% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $49.9M +$900K +1.84% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $49M +$60.2M 01 Jan 2017 31 Dec 2017 10-K/A 07 May 2020
2016 -$11.2M -$21.4M -210% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $10.2M +$26M 01 Jan 2015 31 Dec 2015 8-K 01 Nov 2018
2014 -$15.8M -$6M -61.2% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 -$9.8M 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.