Kraft Heinz Co (KHC) Deferred Income Tax Expense (Benefit) USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kraft Heinz Co quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Kraft Heinz Co Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $1M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1M +$4M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $17M +$295M Jan 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q1 2023 -$3M -$26M -113% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q4 2022 -$278M +$764M +73.3% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-15
Q1 2022 $23M -$104M -81.9% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-03
Q4 2021 -$1.04B -$699M -204% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-15
Q1 2021 $127M +$173M Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-28
Q4 2020 -$343M -$50M -17.1% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-16
Q1 2020 -$46M +$21M +31.3% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-30
Q4 2019 -$293M +$1.67B +85.1% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-17
Q1 2019 -$67M -$21M -45.7% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 -$1.97B +$4.53B +69.7% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-17
Q1 2018 -$46M -$114M -168% Dec 31, 2017 Mar 31, 2018 10-Q 2019-08-13
Q4 2017 -$6.5B -$6.42B -8921% Jan 1, 2017 Dec 30, 2017 8-K 2020-11-13
Q1 2017 $68M +$41M +152% Jan 1, 2017 Apr 1, 2017 10-K 2019-06-07
Q4 2016 -$72M +$245M +77.3% Jan 4, 2016 Dec 31, 2016 10-K 2019-06-07
Q1 2016 $27M +$75M Jan 4, 2016 Apr 3, 2016 10-Q/A 2017-11-07
Q4 2015 -$317M -$143M -82.2% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-16
Q1 2015 -$48M Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-05
Q4 2014 -$174M -$882M -125% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-23
Q4 2013 $708M +$238M +50.6% Dec 30, 2012 Dec 28, 2013 8-K 2015-08-10
Q4 2012 $470M Jan 1, 2012 Dec 29, 2012 8-K 2015-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.