Income Tax Expense (Benefit) in USD of Axalta Coating Systems Ltd. from Q1 2014 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
Axalta Coating Systems Ltd. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2014 to Q3 2025.
  • Axalta Coating Systems Ltd. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $45M, a 12.5% increase year-over-year.
  • Axalta Coating Systems Ltd. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $110M, a 16% decline year-over-year.
  • Axalta Coating Systems Ltd. annual Income Tax Expense (Benefit) for 2024 was $105M, a 22.1% increase from 2023.
  • Axalta Coating Systems Ltd. annual Income Tax Expense (Benefit) for 2023 was $86M, a 32.3% increase from 2022.
  • Axalta Coating Systems Ltd. annual Income Tax Expense (Benefit) for 2022 was $65M, a 14.6% 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 (%)

Axalta Coating Systems Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $110M $45M +$5M +12.5% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $105M $33M -$10M -23.3% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $115M $30M +$10M +50% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $105M $2M -$26M -92.9% 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $131M $40M +$10M +33.3% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $121M $43M +$30M +231% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $91M $20M +$5M +33.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $86M $28M +$14.6M +109% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 $71.4M $30M +$8.2M +37.6% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $63.2M $13M -$5.8M -30.9% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $69M $15M +$4M +36.4% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $65M $13.4M +$4.2M +45.7% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 $60.8M $21.8M -$2.6M -10.7% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $63.4M $18.8M -$19.9M -51.4% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $83.3M $11M +$7.2M +189% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $76.1M $9.2M -$13.7M -59.8% 01 Oct 2021 31 Dec 2021 10-K 15 Feb 2024
Q3 2021 $89.8M $24.4M +$7.3M +42.7% 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022
Q2 2021 $82.5M $38.7M +$53.9M 01 Apr 2021 30 Jun 2021 10-Q 26 Jul 2022
Q1 2021 $28.6M $3.8M +$28.4M 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022
Q4 2020 $200K $22.9M -$4.1M -15.2% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 $4.3M $17.1M -$1.2M -6.56% 01 Jul 2020 30 Sep 2020 10-Q 25 Oct 2021
Q2 2020 $5.5M -$15.2M -$33.1M -185% 01 Apr 2020 30 Jun 2020 10-Q 26 Jul 2021
Q1 2020 $38.6M -$24.6M -$38.8M -273% 01 Jan 2020 31 Mar 2020 10-Q 26 Apr 2021
Q4 2019 $77.4M $27M +$20.7M +329% 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2022
Q3 2019 $56.7M $18.3M +$4.2M +29.8% 01 Jul 2019 30 Sep 2019 10-Q 26 Oct 2020
Q2 2019 $52.5M $17.9M -$4.1M -18.6% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $56.6M $14.2M +$2.4M +20.3% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $54.2M $6.3M -$114M -94.8% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2021
Q3 2018 $168M $14.1M +$12M +571% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019
Q2 2018 $156M $22M +$12.5M +132% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019
Q1 2018 $144M $11.8M +$1.9M +19.2% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q4 2017 $142M $120M +$105M +672% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020
Q3 2017 $37.1M $2.1M +$9.6M 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018
Q2 2017 $27.5M $9.5M -$7.1M -42.8% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 $34.6M $9.9M -$3.5M -26.1% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q4 2016 $38.1M $15.6M +$2M +14.7% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $36.1M -$7.5M -$25.3M -142% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q2 2016 $61.4M $16.6M -$12.9M -43.7% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $74.3M $13.4M +$12.2M +1017% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q4 2015 $62.1M $13.6M +$29.7M 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2018
Q3 2015 $32.4M $17.8M +$10.3M +137% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $22.1M $29.5M +$30.8M 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016
Q1 2015 -$8.7M $1.2M -$10.8M -90% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $2.1M -$16.1M 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $7.5M 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 -$1.3M 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $12M 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015

Axalta Coating Systems Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $105M +$19M +22.1% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 $86M +$21M +32.3% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 $65M -$11.1M -14.6% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $76.1M +$75.9M +37950% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 $200K -$77.2M -99.7% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $77.4M +$23.2M +42.8% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 $54.2M -$87.7M -61.8% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 $142M +$104M +272% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 $38.1M -$24M -38.6% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $62.1M +$60M +2857% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $2.1M 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.