Revlon, Inc. Income Tax Expense
Revlon, Inc. reported Income Tax Expense of $31.70 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-03-17
- Revlon, Inc. income tax expense (benefit) for the quarter ending 2022-12-31 was $19.60M.
- Revlon, Inc. income tax expense (benefit) for the quarter ending 2022-09-30 was $2.80M, a 48.15% decline year-over-year.
- Revlon, Inc. income tax expense (benefit) for the quarter ending 2022-06-30 was -$500.00K, a 106.94% decline year-over-year.
- Revlon, Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was $9.80M, a 12.50% decline year-over-year.
- Revlon, Inc. income tax expense (benefit) for fiscal 2022 was $31.70M, a 411.29% increase from fiscal 2021.
- Revlon, Inc. income tax expense (benefit) for fiscal 2021 was $6.20M, a 96.10% decline from fiscal 2020.
- Revlon, Inc. income tax expense (benefit) for fiscal 2020 was $158.80M, a 79300.00% increase from fiscal 2019.
- Revlon, Inc. income tax expense (benefit) for fiscal 2019 was $200.00K, a 90.91% decline from fiscal 2018.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2022-12-31 | $19.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $22.40M derived: sum of 2 quarters · filed 2023-03-17 | $21.90M derived: sum of 3 quarters · filed 2023-03-17 | $31.70M 10-K · filed 2023-03-17 | ||
| 2022-09-30 | $2.80M 10-Q · filed 2022-11-08 | $2.30M derived: sum of 2 quarters · filed 2022-11-08 | $12.10M 10-Q · filed 2022-11-08 | -$5.50M derived: sum of 4 quarters · filed 2023-03-17 | ||
| 2022-06-30 | -$500.00K 10-Q · filed 2022-08-09 | $9.30M 10-Q · filed 2022-08-09 | -$8.30M derived: sum of 3 quarters · filed 2023-03-17 | -$2.90M derived: sum of 4 quarters · filed 2023-03-17 | ||
| 2022-03-31 | $9.80M 10-Q · filed 2022-05-04 | -$7.80M derived: sum of 2 quarters · filed 2023-03-17 | -$2.40M derived: sum of 3 quarters · filed 2023-03-17 | $4.80M derived: sum of 4 quarters · filed 2023-03-17 | ||
| 2021-12-31 | -$17.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$12.20M derived: sum of 2 quarters · filed 2023-03-17 | -$5.00M derived: sum of 3 quarters · filed 2023-03-17 | $6.20M 10-K · filed 2023-03-17 | ||
| 2021-09-30 | $5.40M 10-Q · filed 2022-11-08 | $12.60M derived: sum of 2 quarters · filed 2022-11-08 | $23.80M 10-Q · filed 2022-11-08 | $227.80M derived: sum of 4 quarters · filed 2022-11-08 | ||
| 2021-06-30 | $7.20M 10-Q · filed 2022-08-09 | $18.40M 10-Q · filed 2022-08-09 | $222.40M derived: sum of 3 quarters · filed 2022-08-09 | $224.30M derived: sum of 4 quarters · filed 2022-08-09 | ||
| 2021-03-31 | $11.20M 10-Q · filed 2022-05-04 | $215.20M derived: sum of 2 quarters · filed 2022-05-04 | $217.10M derived: sum of 3 quarters · filed 2022-05-04 | $207.20M derived: sum of 4 quarters · filed 2022-05-04 | ||
| 2020-12-31 | $204.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $205.90M derived: sum of 2 quarters · filed 2022-03-03 | $196.00M derived: sum of 3 quarters · filed 2022-03-03 | $158.80M 10-K · filed 2022-03-03 | ||
| 2020-09-30 | $1.90M 10-Q · filed 2021-11-05 | -$8.00M derived: sum of 2 quarters · filed 2021-11-05 | -$45.20M 10-Q · filed 2021-11-05 | -$41.80M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2020-06-30 | -$9.90M 10-Q · filed 2021-08-05 | -$47.10M 10-Q · filed 2021-08-05 | -$43.70M derived: sum of 3 quarters · filed 2021-08-05 | -$45.80M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | -$37.20M 10-Q · filed 2021-05-10 | -$33.80M derived: sum of 2 quarters · filed 2021-05-10 | -$35.90M derived: sum of 3 quarters · filed 2021-05-10 | -$37.10M derived: sum of 4 quarters · filed 2021-05-10 | ||
| 2019-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $1.30M derived: sum of 2 quarters · filed 2021-03-11 | $100.00K derived: sum of 3 quarters · filed 2021-03-11 | $200.00K 10-K · filed 2021-03-11 | ||
| 2019-09-30 | -$2.10M 10-Q · filed 2020-11-13 | -$3.30M derived: sum of 2 quarters · filed 2020-11-13 | -$3.20M 10-Q · filed 2020-11-13 | $42.10M derived: sum of 4 quarters · filed 2020-11-13 | ||
| 2019-06-30 | -$1.20M 10-Q · filed 2020-08-06 | -$1.10M 10-Q · filed 2020-08-06 | $44.20M derived: sum of 3 quarters · filed 2020-08-06 | $5.50M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-11 | $45.40M derived: sum of 2 quarters · filed 2020-05-11 | $6.70M derived: sum of 3 quarters · filed 2020-05-11 | $3.90M derived: sum of 4 quarters · filed 2020-05-11 | ||
| 2018-12-31 | $45.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $6.60M derived: sum of 2 quarters · filed 2020-03-12 | $3.80M derived: sum of 3 quarters · filed 2020-03-12 | $2.20M 10-K · filed 2020-03-12 | ||
| 2018-09-30 | -$38.70M 10-Q · filed 2019-11-08 | -$41.50M derived: sum of 2 quarters · filed 2019-11-08 | -$43.10M 10-Q · filed 2019-11-08 | $16.50M derived: sum of 4 quarters · filed 2019-11-08 | ||
| 2018-06-30 | -$2.80M 10-Q · filed 2019-08-08 | -$4.40M 10-Q · filed 2019-08-08 | $55.20M derived: sum of 3 quarters · filed 2019-08-08 | $44.40M derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | -$1.60M 10-Q · filed 2019-05-09 | $58.00M derived: sum of 2 quarters · filed 2019-05-09 | $47.20M derived: sum of 3 quarters · filed 2019-05-09 | $59.10M derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $59.60M 10-K · filed 2018-03-15 | $48.80M derived: sum of 2 quarters · filed 2018-11-09 | $60.70M derived: sum of 3 quarters · filed 2018-11-09 | $21.80M 10-K · filed 2019-03-28 | ||
| 2017-09-30 | -$10.80M 10-Q · filed 2018-11-09 | $1.10M derived: sum of 2 quarters · filed 2018-11-09 | -$37.80M 10-Q · filed 2018-11-09 | -$28.30M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-06-30 | $11.90M 10-Q · filed 2018-08-09 | -$27.00M 10-Q · filed 2018-08-09 | -$17.50M derived: sum of 3 quarters · filed 2018-08-09 | -$17.90M derived: sum of 4 quarters · filed 2018-08-09 | ||
| 2017-03-31 | -$38.90M 10-Q · filed 2018-05-10 | -$29.40M derived: sum of 2 quarters · filed 2018-05-10 | -$29.80M derived: sum of 3 quarters · filed 2018-05-10 | -$19.20M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2016-12-31 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $9.10M derived: sum of 2 quarters · filed 2018-03-15 | $19.70M derived: sum of 3 quarters · filed 2018-03-15 | $25.50M 10-K · filed 2018-03-15 | ||
| 2016-09-30 | -$400.00K 10-Q · filed 2017-11-03 | $10.20M derived: sum of 2 quarters · filed 2017-11-03 | $16.00M 10-Q · filed 2017-11-03 | $13.60M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-06-30 | $10.60M 10-Q · filed 2017-08-04 | $16.40M 10-Q · filed 2017-08-04 | $14.00M derived: sum of 3 quarters · filed 2018-03-15 | $38.60M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-03-31 | $5.80M 10-Q · filed 2017-05-05 | $3.40M derived: sum of 2 quarters · filed 2018-03-15 | $28.00M derived: sum of 3 quarters · filed 2018-03-15 | $48.50M derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2015-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $22.20M derived: sum of 2 quarters · filed 2018-03-15 | $42.70M derived: sum of 3 quarters · filed 2018-03-15 | $51.40M 10-K · filed 2018-03-15 | ||
| 2015-09-30 | $24.60M 10-Q · filed 2016-11-04 | $45.10M derived: sum of 2 quarters · filed 2016-11-04 | $53.80M 10-Q · filed 2016-11-04 | $97.40M derived: sum of 4 quarters · filed 2017-03-03 | ||
| 2015-06-30 | $20.50M 10-Q · filed 2016-07-29 | $29.20M 10-Q · filed 2016-07-29 | $72.80M derived: sum of 3 quarters · filed 2017-03-03 | $81.50M derived: sum of 4 quarters · filed 2017-03-03 | ||
| 2015-03-31 | $8.70M 10-Q · filed 2016-05-06 | $52.30M derived: sum of 2 quarters · filed 2017-03-03 | $61.00M derived: sum of 3 quarters · filed 2017-03-03 | $79.50M derived: sum of 4 quarters · filed 2017-03-03 | ||
| 2014-12-31 | $43.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $52.30M derived: sum of 2 quarters · filed 2017-03-03 | $70.80M derived: sum of 3 quarters · filed 2017-03-03 | $77.80M 10-K · filed 2017-03-03 | ||
| 2014-09-30 | $8.70M 10-Q · filed 2015-11-04 | $27.20M derived: sum of 2 quarters · filed 2015-11-04 | $34.20M 10-Q · filed 2015-11-04 | $49.90M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $18.50M 10-Q · filed 2015-07-29 | $25.50M 10-Q · filed 2015-07-29 | $41.20M derived: sum of 3 quarters · filed 2016-02-26 | $53.30M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $7.00M 10-Q · filed 2015-05-07 | $22.70M derived: sum of 2 quarters · filed 2016-02-26 | $34.80M derived: sum of 3 quarters · filed 2016-02-26 | $51.80M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $27.80M derived: sum of 2 quarters · filed 2016-02-26 | $44.80M derived: sum of 3 quarters · filed 2016-02-26 | $46.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $12.10M 10-Q · filed 2014-10-29 | $12.00M 10-Q · filed 2013-10-24 | $29.10M derived: sum of 2 quarters · filed 2014-10-29 | $30.30M 10-Q · filed 2014-10-29 | $30.20M 10-Q · filed 2013-10-24 | $42.40M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $17.00M 10-Q · filed 2014-07-30 | $18.20M 10-Q · filed 2014-07-30 | $30.30M derived: sum of 3 quarters · filed 2015-03-12 | $41.80M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2013-03-31 | $1.20M 10-Q · filed 2014-04-30 | $13.30M derived: sum of 2 quarters · filed 2015-03-12 | $24.80M derived: sum of 3 quarters · filed 2015-03-12 | $33.90M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2012-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $23.60M derived: sum of 2 quarters · filed 2015-03-12 | $32.70M derived: sum of 3 quarters · filed 2015-03-12 | $43.70M 10-K · filed 2015-03-12 | ||
| 2012-09-30 | $11.50M 10-Q · filed 2013-10-24 | $20.60M derived: sum of 2 quarters · filed 2013-10-24 | $31.60M 10-Q · filed 2013-10-24 | $36.00M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2012-06-30 | $9.10M 10-Q · filed 2013-07-31 | $20.10M 10-Q · filed 2013-07-31 | $24.50M derived: sum of 3 quarters · filed 2014-03-05 | $46.60M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2012-03-31 | $11.00M 10-Q · filed 2013-04-25 | $15.40M derived: sum of 2 quarters · filed 2014-03-05 | $37.50M derived: sum of 3 quarters · filed 2014-03-05 | $40.10M derived: sum of 4 quarters · filed 2014-03-05 | ||
| 2011-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $26.50M derived: sum of 2 quarters · filed 2014-03-05 | $29.10M derived: sum of 3 quarters · filed 2014-03-05 | $36.80M 10-K · filed 2014-03-05 | ||
| 2011-09-30 | $22.10M 10-Q · filed 2012-10-25 | $24.70M derived: sum of 2 quarters · filed 2012-10-25 | $32.40M 10-Q · filed 2012-10-25 | -$224.00M derived: sum of 4 quarters · filed 2013-02-13 | ||
| 2011-06-30 | $2.60M 10-Q · filed 2012-07-31 | $10.30M 10-Q · filed 2012-07-31 | -$246.10M derived: sum of 3 quarters · filed 2013-02-13 | -$246.70M derived: sum of 4 quarters · filed 2013-02-13 | ||
| 2011-03-31 | $7.70M 10-Q · filed 2012-04-26 | -$248.70M derived: sum of 2 quarters · filed 2013-02-13 | -$249.30M derived: sum of 3 quarters · filed 2013-02-13 | -$244.50M derived: sum of 4 quarters · filed 2013-02-13 | ||
| 2010-12-31 | -$256.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | -$257.00M derived: sum of 2 quarters · filed 2013-02-13 | -$252.20M derived: sum of 3 quarters · filed 2013-02-13 | -$247.20M 10-K · filed 2013-02-13 | ||
| 2010-09-30 | -$600.00K 10-Q · filed 2011-10-28 | $4.20M derived: sum of 2 quarters · filed 2011-10-28 | $9.20M 10-Q · filed 2011-10-28 | |||
| 2010-06-30 | $4.80M 10-Q · filed 2011-07-28 | $9.80M 10-Q · filed 2011-07-28 | ||||
| 2009-12-31 | $8.30M 10-K · filed 2012-02-16 |