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Ampco-Pittsburgh's tax expense for the months ended in Dec. 2023 was $-1.7 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $-1.2 Mil.
The historical data trend for Ampco-Pittsburgh's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Ampco-Pittsburgh Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 2.11 | -0.47 | 2.31 | 1.58 | -1.16 |
Ampco-Pittsburgh Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 0.14 | 0.31 | 0.15 | 0.08 | -1.70 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.2 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Ampco-Pittsburgh (NYSE:AP) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Ampco-Pittsburgh's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Darrell L Mcnair | director | 726 BELL AVENUE, SUITE 301, CARNEGIE PA 15106 |
Frederick D. Disanto | director | 6060 PARKLAND, SUITE 200, CLEVELAND OH 44124 |
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Robert Demichiei | director | 726 BELL AVE., SUITE 301, PO BOX 457, CARNEGIE PA 15106 |
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Pforzheimer Carl H Ii | director | CARL H PFORZHEIMER & CO, 650 MADISON 23 FLOOR, NEW YORK NY 10022 |
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Crawford United Corp | other: Member of 10% owner group | 10514 DUPONT AVE, CLEVELAND OH 44108 |
Edward F Crawford | other: Member of 10% owner group | |
2006 Irrevocable Trust Of Laura W. Van Loan For The Benefit Of Mary M. Crawford | other: Member of 10% owner group | 6065 PARKLAND BOULEVARD, CLEVELAND OH 44124 |
Altor Ii Aggregator Topco Ltd | 10 percent owner | 11-15 SEATON PLACE, ST. HELIER Y9 JE4 0QH |
Terry L Dunlap | director | 1000 SIX PPG PLACE, PITTSBURGH PA 15222 |
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