Fortrea Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fortrea Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q4 2024.
  • Fortrea Holdings Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$1M, a 83.6% increase year-over-year.
  • Fortrea Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$3.5M, a 392% decline year-over-year.
  • Fortrea Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.5M, a 392% decline from 2023.
  • Fortrea Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $1.2M, a 97.1% decline from 2022.
  • Fortrea Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $41.1M, a 7.03% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$3.5M -$1M +$5.1M +83.6% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-03
Q3 2024 -$8.6M -$17.3M -$11.5M -198% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $2.9M $10.7M -$900K -7.76% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $3.8M $4.1M +$2.6M +173% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-24
Q4 2023 $1.2M -$6.1M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-03
Q3 2023 -$5.8M -$19.4M -143% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $11.6M -$5.6M -32.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $1.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-24
Q3 2022 $13.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $17.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.