Income Tax Expense (Benefit) in USD of Bristow Group Inc. from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bristow Group Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • Bristow Group Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$11.8M, a 241% decline year-over-year.
  • Bristow Group Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5.83M, a 86% decline year-over-year.
  • Bristow Group Inc. annual Income Tax Expense (Benefit) for 2024 was $7.19M, a 71.2% decline from 2023.
  • Bristow Group Inc. annual Income Tax Expense (Benefit) for 2023 was $24.9M, a 132% increase from 2022.
  • Bristow Group Inc. annual Income Tax Expense (Benefit) for 2022 was $10.8M, a 4.78% decline from 2021.
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 (%)

Bristow Group Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.83M -$11.8M -$20.2M -241% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $26.1M $20.4M +$11.2M +121% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $14.9M $10.2M +$7.68M +306% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $7.19M -$13M -$34.6M -160% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $41.7M $8.39M -$14.2M -62.9% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $56M $9.25M +$23.5M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $32.5M $2.51M +$7.6M 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $24.9M $21.6M +$22.5M 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $2.48M $22.6M +$22.5M +19415% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$20M -$14.2M -$22.4M -273% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $2.4M -$5.09M -$8.35M -256% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $10.8M -$853K +$755K +47% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $10M $116K -$14.4M -99.2% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $24.4M $8.23M +$13.1M 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $11.3M $3.26M +$22.4M 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$11.1M -$1.61M -$15.1M -112% 01 Oct 2021 31 Dec 2021 10-Q 04 Feb 2022
Q3 2021 $4M $14.5M +$5.91M +68.9% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$1.91M -$4.84M -$1.55M -47.2% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$355K -$19.1M -$18.3M -2197% 01 Jan 2021 31 Mar 2021 10-KT 09 Mar 2023
Q4 2020 $17.9M $13.4M +$1.85M +15.9% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022
Q3 2020 $16.1M $8.58M +$22.5M 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$6.41M -$3.29M +$12.2M +78.8% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$18.6M -$831K +$757K +47.7% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2020
Q4 2019 -$19.4M $11.6M +$13.2M 01 Nov 2019 31 Dec 2019 10-Q 03 Feb 2021
Q3 2019 -$13.9M -$21.8M -277% 01 Oct 2019 31 Oct 2019 10-Q 03 Feb 2021
Q3 2019 -$32.6M -$21.8M -$29.6M -377% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$10.8M -$15.5M -$12.9M -502% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $2.09M -$1.59M -$850K -115% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $2.94M -$1.61M +$73M +97.8% 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020
Q3 2018 -$70.1M $7.86M +$53.1M 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 -$123M -$2.57M -$1.85M -255% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 -$121M -$738K +$1.37M +64.9% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 -$123M -$74.6M -$73.4M -6222% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2020
Q3 2017 -$49.2M -$45.2M -$45.3M -65661% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 -$3.94M -$726K +$506K +41.1% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 -$4.45M -$2.1M -$1.09M -107% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 -$3.36M -$1.18M -$5.87M -125% 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019
Q3 2016 $2.51M $69K -$1.27M -94.9% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $3.79M -$1.23M -$9.37M -115% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $13.2M -$1.01M -$959K -1744% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $14.1M $4.69M +$4.54M +2926% 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2018
Q3 2015 $9.58M $1.34M -$1.53M -53.2% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016
Q2 2015 $11.1M $8.14M +$5.38M +195% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $5.73M -$55K -$2.56M -102% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $8.29M $155K -$2.88M -94.9% 01 Oct 2014 31 Dec 2014 10-K 09 Mar 2017
Q3 2014 $11.2M $2.87M +$153K +5.64% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $11M $2.76M +$361K +15.1% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $10.7M $2.5M -$1.08M -30% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $11.7M $3.04M +$950K +45.5% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $10.8M $2.72M -$77K -2.76% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $10.9M $2.4M +$712K +42.2% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $10.1M $3.58M +$2.84M +387% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $7.3M $2.09M 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2015
Q3 2012 $2.79M 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $1.69M 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $734K 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013

Bristow Group Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.19M -$17.7M -71.2% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $24.9M +$14.2M +132% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $10.8M -$540K -4.78% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $11.3M +$11.6M 01 Apr 2021 31 Mar 2022 10-K 06 Mar 2024
2020 -$355K +$376K +51.4% 01 Apr 2020 31 Mar 2021 10-KT 09 Mar 2023
2019 -$731K -$3.67M -125% 01 Jan 2019 31 Dec 2019 10-K 06 Mar 2020
2018 $2.94M +$126M 01 Jan 2018 31 Dec 2018 10-K 06 Mar 2020
2017 -$123M -$119M -3554% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 -$3.36M -$17.5M -124% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 $14.1M +$5.83M +70.4% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 $8.29M -$3.44M -29.4% 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017
2013 $11.7M +$4.43M +60.7% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $7.3M +$6.86M +1582% 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015
2011 $434K 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.