WK Kellogg Co Income Tax Expense (Benefit) in USD from 2021 to Q2 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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WK Kellogg Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to Q2 2025.
- WK Kellogg Co Income Tax Expense (Benefit) for the quarter ending June 28, 2025 was $3M, a 76.9% decline year-over-year.
- WK Kellogg Co Income Tax Expense (Benefit) for the twelve months ending June 28, 2025 was -$2M, a 104% decline year-over-year.
- WK Kellogg Co annual Income Tax Expense (Benefit) for 2024 was $15M, a 58.3% decline from 2023.
- WK Kellogg Co annual Income Tax Expense (Benefit) for 2023 was $36M.
- WK Kellogg Co annual Income Tax Expense (Benefit) for 2022 was -$1M, a 102% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)