Deferred Income Tax Expense (Benefit) in USD of ENVIRI Corp from 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
ENVIRI Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ENVIRI Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2.78M, a 19.4% decline year-over-year.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$12.8M, a 532% decline from 2023.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.97M.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.6M, a 19.9% increase 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 (%)

ENVIRI Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.78M -$669K -19.4% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $3.45M +$3.5M 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$56K +$4.22M +98.7% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 -$4.28M -$854K -25% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 -$3.42M -$7.83M -178% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $4.41M +$3.82M +642% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 $595K -$4.04M -87.2% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $4.64M +$4.86M 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$221K +$346K +61% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q1 2016 -$567K -$3.2M -122% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 $2.63M +$277K +11.8% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 $2.35M +$3.76M 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q1 2013 -$1.41M +$5.96M +80.9% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 -$7.37M 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013

ENVIRI Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12.8M -$15.8M -532% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $2.97M +$16.5M 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$13.6M +$3.37M +19.9% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$16.9M -$18M -1618% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $1.12M -$5.7M -83.6% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $6.82M +$13.3M 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$6.52M -$63.9M -111% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $57.3M +$65M 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$7.65M -$12.8M -248% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $5.17M -$2.07M -28.5% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $7.24M +$31.5M 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$24.3M -$10M -70% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$14.3M -$35.1M -169% 01 Jan 2012 31 Dec 2012 8-K 01 Jun 2015
2011 $20.8M +$47.4M 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$26.6M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.