Kraton Corp Income Tax Expense
Kraton Corp reported Income Tax Expense of $39.50 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-02-24
- Kraton Corp income tax expense (benefit) for the quarter ending 2021-12-31 was $2.63M, a 83.64% decline year-over-year.
- Kraton Corp income tax expense (benefit) for the quarter ending 2021-09-30 was $15.23M.
- Kraton Corp income tax expense (benefit) for the quarter ending 2021-06-30 was $12.88M, a 93.44% increase year-over-year.
- Kraton Corp income tax expense (benefit) for the quarter ending 2021-03-31 was $8.76M.
- Kraton Corp income tax expense (benefit) for fiscal 2021 was $39.50M.
- Kraton Corp income tax expense (benefit) for fiscal 2020 was -$32.03M.
- Kraton Corp income tax expense (benefit) for fiscal 2019 was -$11.81M, a 430.53% decline from fiscal 2018.
- Kraton Corp income tax expense (benefit) for fiscal 2018 was $3.57M.
| 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 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $17.86M derived: sum of 2 quarters · filed 2022-02-24 | $30.74M derived: sum of 3 quarters · filed 2022-02-24 | $39.50M 10-K · filed 2022-02-24 |
| 2021-09-30 | $15.23M 10-Q · filed 2021-10-28 | $28.11M derived: sum of 2 quarters · filed 2021-10-28 | $36.88M 10-Q · filed 2021-10-28 | $52.92M derived: sum of 4 quarters · filed 2022-02-24 |
| 2021-06-30 | $12.88M 10-Q · filed 2021-07-29 | $21.64M 10-Q · filed 2021-07-29 | $37.69M derived: sum of 3 quarters · filed 2022-02-24 | $19.50M derived: sum of 4 quarters · filed 2022-02-24 |
| 2021-03-31 | $8.76M 10-Q · filed 2021-04-29 | $24.81M derived: sum of 2 quarters · filed 2022-02-24 | $6.62M derived: sum of 3 quarters · filed 2022-02-24 | $13.28M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-12-31 | $16.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$2.14M derived: sum of 2 quarters · filed 2022-02-24 | $4.52M derived: sum of 3 quarters · filed 2022-02-24 | -$32.03M 10-K · filed 2022-02-24 |
| 2020-09-30 | -$18.19M 10-Q · filed 2021-10-28 | -$11.53M derived: sum of 2 quarters · filed 2021-10-28 | -$48.08M 10-Q · filed 2021-10-28 | -$58.01M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $6.66M 10-Q · filed 2021-07-29 | -$29.89M 10-Q · filed 2021-07-29 | -$39.83M derived: sum of 3 quarters · filed 2022-02-24 | -$37.51M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$36.55M 10-Q · filed 2021-04-29 | -$46.48M derived: sum of 2 quarters · filed 2022-02-24 | -$44.17M derived: sum of 3 quarters · filed 2022-02-24 | -$51.02M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$9.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$7.62M derived: sum of 2 quarters · filed 2022-02-24 | -$14.47M derived: sum of 3 quarters · filed 2022-02-24 | -$11.81M 10-K · filed 2022-02-24 |
| 2019-09-30 | $2.31M 10-Q · filed 2020-10-29 | -$4.54M derived: sum of 2 quarters · filed 2020-10-29 | -$1.88M 10-Q · filed 2020-10-29 | -$7.05M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$6.85M 10-Q · filed 2020-07-31 | -$4.19M 10-Q · filed 2020-07-31 | -$9.36M derived: sum of 3 quarters · filed 2021-02-26 | -$1.03M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $2.65M 10-Q · filed 2020-04-30 | -$2.52M derived: sum of 2 quarters · filed 2021-02-26 | $5.82M derived: sum of 3 quarters · filed 2021-02-26 | $3.98M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $3.17M derived: sum of 2 quarters · filed 2021-02-26 | $1.32M derived: sum of 3 quarters · filed 2021-02-26 | $3.57M 10-K · filed 2021-02-26 |
| 2018-09-30 | $8.33M 10-Q · filed 2019-10-25 | $6.49M derived: sum of 2 quarters · filed 2019-10-25 | $8.74M 10-Q · filed 2019-10-25 | -$52.05M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$1.84M 10-Q · filed 2019-07-25 | $409.00K 10-Q · filed 2019-07-25 | -$60.38M derived: sum of 3 quarters · filed 2020-02-27 | -$62.55M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $2.25M 10-Q · filed 2019-04-25 | -$58.54M derived: sum of 2 quarters · filed 2020-02-27 | -$60.70M derived: sum of 3 quarters · filed 2020-02-27 | -$56.85M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$60.79M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$62.96M derived: sum of 2 quarters · filed 2020-02-27 | -$59.10M derived: sum of 3 quarters · filed 2020-02-27 | -$57.88M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$2.17M 10-Q · filed 2018-10-25 | $1.69M derived: sum of 2 quarters · filed 2018-10-25 | $2.91M 10-Q · filed 2018-10-25 | -$6.02M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $3.85M 10-Q · filed 2018-07-26 | $5.07M 10-Q · filed 2018-07-26 | -$3.86M derived: sum of 3 quarters · filed 2019-02-28 | -$1.66M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $1.22M 10-Q · filed 2018-04-26 | -$7.71M derived: sum of 2 quarters · filed 2019-02-28 | -$5.51M derived: sum of 3 quarters · filed 2019-02-28 | -$4.49M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$8.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$6.73M derived: sum of 2 quarters · filed 2019-02-28 | -$5.70M derived: sum of 3 quarters · filed 2019-02-28 | -$91.95M 10-K · filed 2019-02-28 |
| 2016-09-30 | $2.20M 10-Q · filed 2017-10-25 | $3.23M derived: sum of 2 quarters · filed 2017-10-25 | -$83.02M 10-Q · filed 2017-10-25 | -$80.22M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | $1.03M 10-Q · filed 2017-07-27 | -$85.22M 10-Q · filed 2017-07-27 | -$82.41M derived: sum of 3 quarters · filed 2018-02-21 | -$79.34M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | -$86.25M 10-Q · filed 2017-04-27 | -$83.44M derived: sum of 2 quarters · filed 2018-02-21 | -$80.37M derived: sum of 3 quarters · filed 2018-02-21 | -$79.37M derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $5.88M derived: sum of 2 quarters · filed 2018-02-21 | $6.88M derived: sum of 3 quarters · filed 2018-02-21 | $6.94M 10-K · filed 2018-02-21 |
| 2015-09-30 | $3.08M 10-Q · filed 2016-10-27 | $4.07M derived: sum of 2 quarters · filed 2016-10-27 | $4.13M 10-Q · filed 2016-10-27 | $5.85M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $993.00K 10-Q · filed 2016-07-28 | $1.06M 10-Q · filed 2016-07-28 | $2.77M derived: sum of 3 quarters · filed 2017-02-28 | $3.89M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $66.00K 10-Q · filed 2016-04-29 | $1.78M derived: sum of 2 quarters · filed 2017-02-28 | $2.90M derived: sum of 3 quarters · filed 2017-02-28 | $5.06M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $2.83M derived: sum of 2 quarters · filed 2017-02-28 | $5.00M derived: sum of 3 quarters · filed 2017-02-28 | $5.12M 10-K · filed 2017-02-28 |
| 2014-09-30 | $1.12M 10-Q · filed 2015-10-29 | $3.28M derived: sum of 2 quarters · filed 2015-10-29 | $3.40M 10-Q · filed 2015-10-29 | -$4.85M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $2.16M 10-Q · filed 2015-07-30 | $2.28M 10-Q · filed 2015-07-30 | -$5.98M derived: sum of 3 quarters · filed 2016-02-24 | -$3.96M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $122.00K 10-Q · filed 2015-04-30 | -$8.14M derived: sum of 2 quarters · filed 2016-02-24 | -$6.12M derived: sum of 3 quarters · filed 2016-02-24 | -$5.21M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$8.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$6.24M derived: sum of 2 quarters · filed 2016-02-24 | -$5.33M derived: sum of 3 quarters · filed 2016-02-24 | -$3.89M 10-K · filed 2016-02-24 |
| 2013-09-30 | $2.02M 10-Q · filed 2014-10-30 | $2.93M derived: sum of 2 quarters · filed 2014-10-30 | $4.37M 10-Q · filed 2014-10-30 | $19.32M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $905.00K 10-Q · filed 2014-07-31 | $2.35M 10-Q · filed 2014-07-31 | $17.30M derived: sum of 3 quarters · filed 2015-02-25 | $15.66M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $1.45M 10-Q · filed 2014-05-01 | $16.39M derived: sum of 2 quarters · filed 2015-02-25 | $14.75M derived: sum of 3 quarters · filed 2015-02-25 | $18.02M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $14.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $13.30M derived: sum of 2 quarters · filed 2015-02-25 | $16.57M derived: sum of 3 quarters · filed 2015-02-25 | $19.31M 10-K · filed 2015-02-25 |
| 2012-09-30 | -$1.64M 10-Q · filed 2013-10-31 | $1.63M derived: sum of 2 quarters · filed 2013-10-31 | $4.36M 10-Q · filed 2013-10-31 | -$5.18M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $3.27M 10-Q · filed 2013-08-01 | $6.00M 10-Q · filed 2013-08-01 | -$3.54M derived: sum of 3 quarters · filed 2014-02-27 | -$106.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $2.73M 10-Q · filed 2013-05-02 | -$6.81M derived: sum of 2 quarters · filed 2014-02-27 | -$3.38M derived: sum of 3 quarters · filed 2014-02-27 | $766.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$9.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$6.11M derived: sum of 2 quarters · filed 2014-02-27 | -$1.97M derived: sum of 3 quarters · filed 2014-02-27 | $584.00K 10-K · filed 2014-02-27 |
| 2011-09-30 | $3.44M 10-Q · filed 2012-11-01 | $7.58M derived: sum of 2 quarters · filed 2012-11-01 | $10.13M 10-Q · filed 2012-11-01 | $11.09M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $4.14M 10-Q · filed 2012-08-01 | $6.69M 10-Q · filed 2012-08-01 | $7.65M derived: sum of 3 quarters · filed 2013-02-28 | $12.48M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $2.55M 10-Q · filed 2012-05-01 | $3.51M derived: sum of 2 quarters · filed 2013-02-28 | $8.34M derived: sum of 3 quarters · filed 2013-02-28 | $13.43M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $960.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $5.79M derived: sum of 2 quarters · filed 2013-02-28 | $10.88M derived: sum of 3 quarters · filed 2013-02-28 | $15.13M 10-K · filed 2013-02-28 |
| 2010-09-30 | $4.83M 10-Q · filed 2011-11-02 | $9.92M derived: sum of 2 quarters · filed 2011-11-02 | $14.17M 10-Q · filed 2011-11-02 | |
| 2010-06-30 | $5.09M 10-Q · filed 2011-08-04 | $9.35M 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | -$1.37M 10-K · filed 2012-02-29 |