Lumen Technologies, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Lumen Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8M, a 82.6% decline year-over-year.
  • 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.
  • Lumen Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $598M, a 63.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8M +$1.24B Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$1.23B -$1.83B -306% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
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.