NL INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nl Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Nl Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $931K, a 31.6% decline year-over-year.
  • Nl Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.31M, a 419% decline from 2022.
  • Nl Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.29M, a 69.3% decline from 2021.
  • Nl Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $7.45M.
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 $931K -$431K -31.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $1.36M -$1.33M -49.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $2.69M +$190K +7.61% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $2.5M +$5.78M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$3.28M -$5.83M -228% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $2.55M -$868K -25.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $3.42M +$1.47M +75.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $1.95M +$2.72M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$769K -$3.81M -125% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $3.04M +$2.67M +724% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $369K +$12.2M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$11.8M -$20M -243% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-08
Q1 2012 $8.22M +$3.38M +69.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $4.84M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.