ENVIRI Corp 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
ENVIRI Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.07M +$13.1M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$12M +$4.9M +28.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$16.9M -$18M -1618% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $1.12M -$5.7M -83.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $6.82M +$13.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$6.52M -$63.9M -111% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $57.3M +$65M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$7.65M -$12.8M -248% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $5.17M -$2.07M -28.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $7.24M +$31.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$24.3M -$10M -70% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$14.3M -$35.1M -169% Jan 1, 2012 Dec 31, 2012 8-K 2015-06-01
2011 $20.8M +$47.4M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$26.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.