ENVIRI Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

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 growth rate from Q1 2012 to Q1 2024.
  • ENVIRI Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.45M.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.07M.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$12M, a 28.9% increase from 2021.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$16.9M, a 1618% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.45M +$3.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$56K +$4.22M +98.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$4.28M -$854K -25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$3.42M -$7.83M -178% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $4.41M +$3.82M +642% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $595K -$4.04M -87.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $4.64M +$4.86M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$221K +$346K +61% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$567K -$3.2M -122% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $2.63M +$277K +11.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $2.35M +$3.76M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$1.41M +$5.96M +80.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$7.37M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.