GRIFFON CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Griffon Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2022.
  • Griffon Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
  • Griffon Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$37.8M, a 33.3% increase from 2022.
  • Griffon Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$56.7M, a 512% decline from 2021.
  • Griffon Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $13.8M, a 549% increase 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
Q4 2022 $0 -$2.88M -100% Oct 1, 2022 Dec 31, 2022 10-Q 2023-01-31
Q4 2021 $2.88M +$2.56M +798% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-31
Q4 2020 $321K +$123K +62.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-01
Q4 2019 $198K +$1.58M Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q4 2018 -$1.38M +$21.8M +94% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q4 2017 -$23.2M -$23M -11730% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q4 2016 -$196K -$2.96M -107% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q4 2015 $2.76M +$1.26M +84.1% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q4 2014 $1.5M +$1.74M Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-29
Q4 2013 -$239K -$697K -152% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-29
Q4 2012 $458K +$599K Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q4 2011 -$141K +$2.44M +94.5% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q4 2010 -$2.58M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.