Deferred Income Tax Expense (Benefit) in USD of BADGER METER INC from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Badger Meter Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • Badger Meter Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$10K, a 70.6% increase year-over-year.
  • Badger Meter Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$11.1M, a 14.8% decline from 2023.
  • Badger Meter Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.65M, a 71.7% decline from 2022.
  • Badger Meter Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.62M, a 83.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BADGER METER INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$10K +$24K +70.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-19
Q1 2022 -$34K -$72K -189% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 $38K -$354K -90.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $392K +$393K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$1K* -$2K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $1K* +$13K Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$12K -$121K -111% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q1 2016 $109K +$244K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q1 2015 -$135K -$69K -105% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2014 -$66K -$42K -175% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 -$24K -$87K -138% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q1 2012 $63K +$72K Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q1 2011 -$9K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26

BADGER METER INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11.1M -$1.42M -14.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 -$9.65M -$4.03M -71.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 -$5.62M -$2.56M -83.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 -$3.06M +$27K +0.88% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$3.08M -$1.56M -102% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$1.52M +$3.75M +71.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$5.27M -$1.17M -28.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$4.1M -$4.81M -677% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $710K +$3.73M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$3.02M -$1.69M -127% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$1.33M -$2.8M -191% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.46M +$2.01M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$551K +$249K +31.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-04
2011 -$800K -$2.78M -140% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $1.98M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.