OWENS & MINOR INC/VA/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Owens & Minor Inc/Va/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Owens & Minor Inc/Va/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$591K, a 757% decline year-over-year.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.7M, a 9.97% increase from 2022.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.4M, a 11.4% increase from 2021.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$29.7M, a 291% decline from 2020.
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 2023 -$591K -$522K -757% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q1 2022 -$69K +$5.8M +98.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$5.87M -$12.2M -192% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $6.35M +$15M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$8.61M -$7.13M -481% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$1.48M -$657K -79.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$825K -$7.73M -112% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $6.91M +$6.4M +1254% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $510K +$1.33M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$822K -$766K -1368% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 -$56K +$1.41M +96.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$1.47M +$365K +19.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$1.83M -$507K -38.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 -$1.32M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.