Deferred Income Tax Liabilities, Net in USD of OWENS & MINOR INC/VA/ from Q4 2017 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
OWENS & MINOR INC/VA/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2017 to Q2 2025.
  • OWENS & MINOR INC/VA/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $345K, a 98.8% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

OWENS & MINOR INC/VA/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $345K -$28.6M -98.8% 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $16.3M -$18.1M -52.6% 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $19.4M -$22.2M -53.3% 31 Dec 2024 10-Q 31 Oct 2025
Q3 2024 $25.7M -$20M -43.8% 30 Sep 2024 10-Q 04 Nov 2024
Q2 2024 $28.9M -$26.5M -47.8% 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $34.4M -$26.7M -43.6% 31 Mar 2024 10-Q 03 May 2024
Q4 2023 $41.7M -$19.2M -31.5% 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $45.6M -$37.9M -45.4% 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $55.4M -$51.8M -48.4% 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $61.1M -$49.2M -44.6% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $60.8M +$25.5M +72.3% 31 Dec 2022 10-K 20 Feb 2024
Q3 2022 $83.5M +$46.4M +125% 30 Sep 2022 10-Q 02 Nov 2022
Q2 2022 $107M +$61.9M +136% 30 Jun 2022 10-Q 03 Aug 2022
Q1 2022 $110M +$58.8M +114% 31 Mar 2022 10-Q 04 May 2022
Q4 2021 $35.3M -$15.3M -30.3% 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $37.1M -$37.9M -50.5% 30 Sep 2021 10-Q 03 Nov 2021
Q2 2021 $45.3M +$3.9M +9.41% 30 Jun 2021 10-Q 03 Aug 2021
Q1 2021 $51.5M +$8.51M +19.8% 31 Mar 2021 10-Q 05 May 2021
Q4 2020 $50.6M +$10.1M +24.9% 31 Dec 2020 10-K 23 Feb 2022
Q3 2020 $75M 30 Sep 2020 10-Q 03 Nov 2020
Q2 2020 $41.4M 30 Jun 2020 10-Q 05 Aug 2020
Q1 2020 $43M 31 Mar 2020 10-Q 06 May 2020
Q4 2019 $40.6M -$10.3M -20.3% 31 Dec 2019 10-K 24 Feb 2021
Q4 2018 $50.9M -$23.4M -31.5% 31 Dec 2018 10-K 04 Mar 2020
Q3 2018 $66.4M 30 Sep 2018 10-Q 05 Nov 2018
Q2 2018 $66.5M 30 Jun 2018 10-Q 08 Aug 2018
Q4 2017 $74.2M 31 Dec 2017 10-Q 05 Nov 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.