Income Tax Expense (Benefit) in USD of Cyxtera Technologies, Inc. from Q3 2020 to Q1 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
Cyxtera Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2020 to Q1 2023.
  • Cyxtera Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$13.1M, a 420% decline year-over-year.
  • Cyxtera Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was -$17.9M, a 41.9% increase year-over-year.
  • Cyxtera Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was -$700K, a 98.5% increase from 2021.
  • Cyxtera Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was -$47.8M, a 1466% decline from 2020.
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 (%)

Cyxtera Technologies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$17.9M -$13.1M -$17.2M -420% 01 Jan 2023 31 Mar 2023 10-Q 05 May 2023
Q4 2022 -$700K -$2.3M +$8.6M +78.9% 01 Oct 2022 31 Dec 2022 10-K 16 Mar 2023
Q3 2022 -$9.3M -$500K +$10.6M +95.5% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2022
Q2 2022 -$19.9M -$2M +$10.9M +84.5% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2022
Q1 2022 -$30.8M $4.1M +$17M 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 -$47.8M -$10.9M 01 Oct 2021 31 Dec 2021 10-K 16 Mar 2023
Q3 2021 -$11.1M +$3.5M +24% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$12.9M 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$12.9M 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q3 2020 -$14.6M 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021

Cyxtera Technologies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$700K +$47.1M +98.5% 01 Jan 2022 31 Dec 2022 10-K 16 Mar 2023
2021 -$47.8M -$51.3M -1466% 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023
2020 $3.5M 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.