Apria, Inc. Income Tax Expense
Apria, Inc. reported Income Tax Expense of $24.15 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-03-01
- Apria, Inc. income tax expense (benefit) for the quarter ending 2021-12-31 was $4.54M, a 26.39% decline year-over-year.
- Apria, Inc. income tax expense (benefit) for the quarter ending 2021-09-30 was $7.26M, a 9.33% increase year-over-year.
- Apria, Inc. income tax expense (benefit) for the quarter ending 2021-06-30 was $8.79M, a 119.86% increase year-over-year.
- Apria, Inc. income tax expense (benefit) for the quarter ending 2021-03-31 was $3.56M, a 48.83% increase year-over-year.
- Apria, Inc. income tax expense (benefit) for fiscal 2021 was $24.15M, a 25.80% increase from fiscal 2020.
- Apria, Inc. income tax expense (benefit) for fiscal 2020 was $19.20M, a 136.24% increase from fiscal 2019.
- Apria, Inc. income tax expense (benefit) for fiscal 2019 was $8.13M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-31 | $4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $11.80M derived: sum of 2 quarters · filed 2022-03-01 | $20.59M derived: sum of 3 quarters · filed 2022-03-01 | $24.15M 10-K · filed 2022-03-01 |
| 2021-09-30 | $7.26M 10-Q · filed 2021-11-05 | $16.05M derived: sum of 2 quarters · filed 2021-11-05 | $19.61M 10-Q · filed 2021-11-05 | $25.78M derived: sum of 4 quarters · filed 2022-03-01 |
| 2021-06-30 | $8.79M 10-Q · filed 2021-08-06 | $12.35M 10-Q · filed 2021-08-06 | $18.52M derived: sum of 3 quarters · filed 2022-03-01 | $25.16M derived: sum of 4 quarters · filed 2022-03-01 |
| 2021-03-31 | $3.56M 10-Q · filed 2021-05-14 | $9.73M derived: sum of 2 quarters · filed 2022-03-01 | $16.37M derived: sum of 3 quarters · filed 2022-03-01 | $20.37M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-12-31 | $6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $12.81M derived: sum of 2 quarters · filed 2022-03-01 | $16.81M derived: sum of 3 quarters · filed 2022-03-01 | $19.20M 10-K · filed 2022-03-01 |
| 2020-09-30 | $6.64M 10-Q · filed 2021-11-05 | $10.64M derived: sum of 2 quarters · filed 2021-11-05 | $13.03M 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $4.00M 10-Q · filed 2021-08-06 | $6.39M 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $2.39M 10-Q · filed 2021-05-14 | |||
| 2019-12-31 | $8.13M 10-K · filed 2022-03-01 |