IAA, Inc. Income Tax Expense
IAA, Inc. reported Income Tax Expense of $69.00 million for the 12-month period ending 2023-01-01, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-02-24
- IAA, Inc. income tax expense (benefit) for the quarter ending 2023-01-01 was $15.00M, a 32.43% decline year-over-year.
- IAA, Inc. income tax expense (benefit) for the quarter ending 2022-10-02 was $17.40M, a 12.12% decline year-over-year.
- IAA, Inc. income tax expense (benefit) for the quarter ending 2022-07-03 was $10.10M, a 62.87% decline year-over-year.
- IAA, Inc. income tax expense (benefit) for the quarter ending 2022-04-03 was $26.50M, a 8.61% increase year-over-year.
- IAA, Inc. income tax expense (benefit) for fiscal 2023 was $69.00M, a 26.28% decline from fiscal 2022.
- IAA, Inc. income tax expense (benefit) for fiscal 2022 was $93.60M, a 50.48% increase from fiscal 2020.
- IAA, Inc. income tax expense (benefit) for fiscal 2020 was $62.20M, a 9.86% decline from fiscal 2019.
- IAA, Inc. income tax expense (benefit) for fiscal 2019 was $69.00M, a 10.40% increase from fiscal 2018.
| 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 |
|---|---|---|---|---|
| 2023-01-01 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $32.40M derived: sum of 2 quarters · filed 2023-02-24 | $42.50M derived: sum of 3 quarters · filed 2023-02-24 | $69.00M 10-K · filed 2023-02-24 |
| 2022-10-02 | $17.40M 10-Q · filed 2022-11-09 | $27.50M derived: sum of 2 quarters · filed 2022-11-09 | $54.00M 10-Q · filed 2022-11-09 | $76.20M derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-07-03 | $10.10M 10-Q · filed 2022-08-09 | $36.60M 10-Q · filed 2022-08-09 | $58.80M derived: sum of 3 quarters · filed 2023-02-24 | $78.60M derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-04-03 | $26.50M 10-Q · filed 2022-05-10 | $48.70M derived: sum of 2 quarters · filed 2023-02-24 | $68.50M derived: sum of 3 quarters · filed 2023-02-24 | $95.70M derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-01-02 | $22.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $42.00M derived: sum of 2 quarters · filed 2023-02-24 | $69.20M derived: sum of 3 quarters · filed 2023-02-24 | $93.60M 10-K · filed 2023-02-24 |
| 2021-09-26 | $19.80M 10-Q · filed 2022-11-09 | $47.00M derived: sum of 2 quarters · filed 2022-11-09 | $71.40M 10-Q · filed 2022-11-09 | $89.70M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-27 | $27.20M 10-Q · filed 2022-08-09 | $51.60M 10-Q · filed 2022-08-09 | $69.90M derived: sum of 3 quarters · filed 2023-02-24 | $88.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-28 | $24.40M 10-Q · filed 2022-05-10 | $42.70M derived: sum of 2 quarters · filed 2023-02-24 | $60.80M derived: sum of 3 quarters · filed 2023-02-24 | $71.50M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-27 | $18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $36.40M derived: sum of 2 quarters · filed 2023-02-24 | $47.10M derived: sum of 3 quarters · filed 2023-02-24 | $62.20M 10-K · filed 2023-02-24 |
| 2020-09-27 | $18.10M 10-Q · filed 2021-11-02 | $28.80M derived: sum of 2 quarters · filed 2021-11-02 | $43.90M 10-Q · filed 2021-11-02 | $58.20M derived: sum of 4 quarters · filed 2021-11-02 |
| 2020-06-28 | $10.70M 10-Q · filed 2021-08-03 | $25.80M 10-Q · filed 2021-08-03 | $40.10M derived: sum of 3 quarters · filed 2021-08-03 | $55.80M derived: sum of 4 quarters · filed 2021-08-03 |
| 2020-03-29 | $15.10M 10-Q · filed 2021-05-04 | $29.40M derived: sum of 2 quarters · filed 2021-05-04 | $45.10M derived: sum of 3 quarters · filed 2021-05-04 | $65.00M derived: sum of 4 quarters · filed 2021-05-04 |
| 2019-12-29 | $14.30M 10-K · filed 2020-03-18 | $30.00M derived: sum of 2 quarters · filed 2020-11-02 | $49.90M derived: sum of 3 quarters · filed 2020-11-02 | $69.00M 10-K · filed 2022-02-28 |
| 2019-09-29 | $15.70M 10-Q · filed 2020-11-02 | $35.60M derived: sum of 2 quarters · filed 2020-11-02 | $54.70M 10-Q · filed 2020-11-02 | $69.80M derived: sum of 4 quarters · filed 2020-11-02 |
| 2019-06-30 | $19.90M 10-Q · filed 2020-08-04 | $39.00M 10-Q · filed 2020-08-04 | $54.10M derived: sum of 3 quarters · filed 2020-08-04 | $68.10M derived: sum of 4 quarters · filed 2020-08-04 |
| 2019-03-31 | $19.10M 10-Q · filed 2020-05-06 | $34.20M derived: sum of 2 quarters · filed 2020-05-06 | $48.20M derived: sum of 3 quarters · filed 2020-05-06 | $65.60M derived: sum of 4 quarters · filed 2020-05-06 |
| 2018-12-30 | $15.10M 10-K · filed 2020-03-18 | $29.10M derived: sum of 2 quarters · filed 2020-03-18 | $46.50M derived: sum of 3 quarters · filed 2020-03-18 | $62.50M 10-K · filed 2021-02-22 |
| 2018-09-30 | $14.00M 10-K · filed 2020-03-18 | $31.40M derived: sum of 2 quarters · filed 2020-03-18 | $47.40M 10-Q · filed 2019-11-13 | |
| 2018-07-01 | $17.40M 10-K · filed 2020-03-18 | $33.40M 10-Q · filed 2019-08-13 | ||
| 2018-04-01 | $16.00M 10-K · filed 2020-03-18 | |||
| 2017-12-31 | $35.60M 10-K · filed 2020-03-18 |