OVERSEAS SHIPHOLDING GROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Overseas Shipholding Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Overseas Shipholding Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.15M, a 4.23% decline year-over-year.
  • Overseas Shipholding Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $8.97M, a 41.4% increase from 2022.
  • Overseas Shipholding Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $6.35M.
  • Overseas Shipholding Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$18.2M, a 390% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 $3.15M -$139K -4.23% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $3.29M +$3.37M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$86K +$6.09M +98.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$6.18M -$8.31M -389% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $2.14M +$2.02M +1823% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $111K -$1.38M -92.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $1.49M +$314K +26.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $1.18M -$30.1M -96.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $31.2M +$38.9M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$7.62M -$16.1M -190% Jan 1, 2015 Mar 31, 2015 8-K 2016-07-14
Q2 2014 -$41.1M -$53.4M -$51.8M -3399% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $10.8M $8.46M +$18.2M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$7.4M $16.7M +$25.5M Oct 1, 2013 Dec 31, 2013 8-K 2016-07-14
Q3 2013 -$32.9M -$12.9M -$3.22M -33.4% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-12
Q2 2013 -$29.6M -$1.53M +$6.24M +80.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 -$35.9M -$9.7M -$6.13M -171% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$29.8M -$8.77M +$4.54M +34.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$34.3M -$9.64M +$7.18M +42.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$41.5M -$7.77M -$9.31M -604% Apr 1, 2012 Jun 30, 2012 10-Q 2013-10-08
Q1 2012 -$32.2M -$3.58M -$2.52M -239% Jan 1, 2012 Mar 31, 2012 10-Q 2013-09-30
Q4 2011 -$29.6M -$13.3M -$834K -6.69% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 -$28.8M -$16.8M -$14.8M -726% Jul 1, 2011 Sep 30, 2011 10-Q 2013-08-26
Q2 2011 -$14M $1.54M +$3.03M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$17.1M -$1.06M +$63K +5.64% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 -$17.1M -$12.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-08-26
Q3 2010 -$2.04M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$1.49M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$1.12M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.