KANSAS CITY SOUTHERN Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kansas City Southern annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2022.
  • Kansas City Southern Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $16M, a 158% increase year-over-year.
  • Kansas City Southern annual Deferred Income Tax Expense (Benefit) for 2022 was $35M, a 50.9% increase from 2021.
  • Kansas City Southern annual Deferred Income Tax Expense (Benefit) for 2021 was $23.2M, a 53% decline from 2020.
  • Kansas City Southern annual Deferred Income Tax Expense (Benefit) for 2020 was $49.4M, a 6.97% decline from 2019.
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 2022 $16M +$9.8M +158% Jan 1, 2022 Mar 31, 2022 10-Q 2022-04-28
Q1 2021 $6.2M -$13.6M -68.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $19.8M +$12.9M +187% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-16
Q1 2019 $6.9M -$17M -71.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-17
Q1 2018 $23.9M -$20.4M -46.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q1 2017 $44.3M +$7.6M +20.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-20
Q1 2016 $36.7M +$10.6M +40.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q1 2015 $26.1M +$500K +1.95% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-19
Q1 2014 $25.6M +$3.5M +15.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-21
Q1 2013 $22.1M -$12.8M -36.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-17
Q1 2012 $34.9M -$100K -0.29% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-22
Q1 2011 $35M +$11.3M +47.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-24
Q1 2010 $23.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.