QUALCOMM INC/DE Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Qualcomm Inc/De annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Qualcomm Inc/De annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$8M, a 153% decline from 2022.
  • Qualcomm Inc/De annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $15M, a 650% increase from 2021.
  • Qualcomm Inc/De annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $2M, unchanged from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8M -$23M -153% Sep 26, 2022 Sep 24, 2023 10-K 2023-11-01
2022 $15M +$13M +650% Sep 27, 2021 Sep 25, 2022 10-K 2023-11-01
2021 $2M $0 0% Sep 28, 2020 Sep 26, 2021 10-K 2023-11-01
2020 $2M -$15M -88.2% Sep 30, 2019 Sep 27, 2020 10-K 2022-11-02
2019 $17M +$16M +1600% Oct 1, 2018 Sep 29, 2019 10-K 2021-11-03
2018 $1M -$3M -75% Sep 25, 2017 Sep 30, 2018 10-K 2020-11-04
2017 $4M -$2M -33.3% Sep 26, 2016 Sep 24, 2017 10-K 2019-11-06
2016 $6M +$5M +500% Sep 28, 2015 Sep 25, 2016 10-K 2018-11-07
2015 $1M +$11M Sep 29, 2014 Sep 27, 2015 10-K 2017-11-01
2014 -$10M -$16M -267% Sep 30, 2013 Sep 28, 2014 10-K 2016-11-02
2013 $6M +$22M Oct 1, 2012 Sep 29, 2013 10-K 2015-11-04
2012 -$16M -$78M -126% Sep 26, 2011 Sep 30, 2012 10-K 2014-11-05
2011 $62M +$88M Sep 27, 2010 Sep 25, 2011 10-K 2013-11-06
2010 -$26M Sep 28, 2009 Sep 26, 2010 10-K 2012-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.