Veritiv Corp Annual Income Tax Expense (Benefit) in USD from 2012 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Veritiv Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2022.
  • Veritiv Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $21.9M, a 32.4% decline year-over-year.
  • Veritiv Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $94.1M, a 6.09% increase year-over-year.
  • Veritiv Corp annual Income Tax Expense (Benefit) for 2022 was $94M, a 77.7% increase from 2021.
  • Veritiv Corp annual Income Tax Expense (Benefit) for 2021 was $52.9M, a 501% increase from 2020.
  • Veritiv Corp annual Income Tax Expense (Benefit) for 2020 was $8.8M, a 1157% increase from 2019.
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
2022 $94M +$41.1M +77.7% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 $52.9M +$44.1M +501% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $8.8M +$8.1M +1157% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $700K -$4.8M -87.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $5.5M -$5.9M -51.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $11.4M -$8.4M -42.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $19.8M +$1.6M +8.79% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $18.2M +$20.3M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$2.1M -$2.5M -625% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $400K -$8.7M -95.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $9.1M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.