OVERSEAS SHIPHOLDING GROUP 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
Overseas Shipholding Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.97M +$2.63M +41.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 $6.35M +$24.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 -$18.2M -$24.5M -390% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 $6.3M +$7.29M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 -$991K +$17.8M +94.7% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-01
2018 -$18.8M +$40.3M +68.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 -$59M +$8.35M +12.4% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 -$67.4M +$2.17M +3.12% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$69.6M +$12.9M +15.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 -$82.4M -$75M -1014% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$7.4M +$22.4M +75.1% Jan 1, 2013 Dec 31, 2013 8-K 2016-07-14
2012 -$29.8M -$115K -0.39% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$29.6M -$12.5M -73.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 -$17.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.