Deferred Income Tax Expense (Benefit) in USD of Lumen Technologies, Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lumen Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Lumen Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$168M, a 2200% decline year-over-year.
  • Lumen Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$209M, a 2713% decline from 2023.
  • Lumen Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8M.
  • Lumen Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.23B, a 306% 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 (%)

Lumen Technologies, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$168M -$176M -2200% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $8M -$38M -82.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $46M -$133M -74.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $179M +$48M +36.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $131M +$26M +24.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $105M -$21M -16.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $126M +$3M +2.44% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $123M +$160M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$37M -$48M -436% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $11M -$26M -70.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $37M -$69M -65.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $106M -$60M -36.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $166M +$51M +44.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $115M +$75M +188% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $40M +$55.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 -$15.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

Lumen Technologies, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$209M -$217M -2713% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $8M +$1.24B Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$1.23B -$1.83B -306% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $598M +$232M +63.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $366M -$74M -16.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $440M -$82M -15.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $522M +$1.45B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$931M -$937M -15617% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $6M -$344M -98.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $350M +$59M +20.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $291M -$100M -25.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $391M -$3M -0.76% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $394M -$1M -0.25% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $395M +$263M +199% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $132M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.