SMNEYSMNEYOTC
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Income Tax Expense Over TimeExpanding
Percentile Rank89
3Y CAGR-21.8%
5Y CAGR+43.3%
Year-over-Year Change
Income taxes paid or accrued
3Y CAGR
-21.8%/yr
vs +142.1%/yr prior
5Y CAGR
+43.3%/yr
Recent deceleration
Acceleration
-163.9pp
Decelerating
Percentile
P89
Within normal range
vs 5Y Ago
6x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $574.00M | +15.3% |
| 2025 | $497.68M | +2.2% |
| 2024 | $487.00M | -59.5% |
| 2023 | $1.20B | +1013.0% |
| 2022 | $108.00M | +13.7% |
| 2021 | $95.00M | +134.4% |
| 2020 | $-276.00M | -888.6% |
| 2019 | $35.00M | +107.1% |
| 2018 | $-493.00M | -241.3% |
| 2017 | $349.00M | - |