Walgreens Boots Alliance, Inc. (WBA) Deferred Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Walgreens Boots Alliance, Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Walgreens Boots Alliance, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$196M, a 87.8% increase year-over-year.
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
Q4 2023 -$196M +$1.41B +87.8% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-04
Q3 2023 -$2.37B -$2.01B -548% Sep 1, 2022 Aug 31, 2023 10-K 2023-10-12
Q4 2022 -$1.6B -$1.77B -1077% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-04
Q3 2022 -$366M -$599M -257% Sep 1, 2021 Aug 31, 2022 10-K 2023-10-12
Q4 2021 $164M +$512M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q3 2021 $233M +$276M Sep 1, 2020 Aug 31, 2021 10-K 2023-10-12
Q4 2020 -$348M -$286M -461% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q3 2020 -$43M -$143M -143% Sep 1, 2019 Aug 31, 2020 10-K 2022-10-13
Q4 2019 -$62M -$86M -358% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q3 2019 $100M +$422M Sep 1, 2018 Aug 31, 2019 10-K 2021-10-14
Q4 2018 $24M +$87M Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q3 2018 -$322M +$112M +25.8% Sep 1, 2017 Aug 31, 2018 10-K 2020-10-15
Q4 2017 -$63M -$2M -3.28% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-20
Q3 2017 -$434M +$8M +1.81% Sep 1, 2016 Aug 31, 2017 10-K 2019-10-28
Q4 2016 -$61M +$97M +61.4% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-04
Q3 2016 -$442M -$410M -1281% Sep 1, 2015 Aug 31, 2016 10-K 2018-10-11
Q4 2015 -$158M -$216M -372% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-05
Q3 2015 -$32M -$209M -118% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-25
Q4 2014 $58M Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q3 2014 $177M -$25M -12.4% Sep 1, 2013 Aug 31, 2014 10-K 2016-10-20
Q3 2013 $202M Sep 1, 2012 Aug 31, 2013 10-K 2015-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.