NL INDUSTRIES INC 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
Nl Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.31M -$9.6M -419% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $2.29M -$5.16M -69.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $7.45M +$9.98M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$2.53M -$2.96M -688% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $430K +$15.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 -$15.2M -$14.6M -2417% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$603K +$3.73M +86.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 -$4.33M +$19.7M +82% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$24M -$28.2M -677% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $4.17M +$46.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$41.9M -$69.3M -253% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $27.4M +$8.53M +45.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $18.9M -$19.5M -50.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $38.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.