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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lumen Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lumen Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$24M, a 243% decline year-over-year.
  • Lumen Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$118M, a 224% decline year-over-year.
  • Lumen Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $61M, a 89% decline from 2022.
  • Lumen Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $557M, a 16.6% decline from 2021.
  • Lumen Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $668M, a 48.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $61M -$496M -89% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $557M -$111M -16.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $668M +$218M +48.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $450M -$53M -10.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $503M +$333M +196% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $170M +$1.02B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$849M -$1.24B -315% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $394M -$44M -10% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $438M +$100M +29.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $338M -$125M -27% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $463M -$10M -2.11% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $473M +$98M +26.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $375M -$208M -35.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $583M 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.