TYSON FOODS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tyson Foods, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q4 2023.
  • Tyson Foods, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was -$14M, a 275% decline year-over-year.
  • Tyson Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$45M, a 75.4% increase from 2023.
  • Tyson Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$183M, a 169% decline from 2022.
  • Tyson Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $264M.
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
Q4 2023 -$14M -$22M -275% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-05
Q4 2022 $8M -$69M -89.6% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-05
Q4 2021 $77M +$60M +353% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-06
Q4 2020 $17M +$30M Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-07
Q4 2019 -$13M -$31M -172% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-11
Q4 2018 $18M +$985M Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-06
Q4 2017 -$967M -$963M -24075% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q4 2016 -$4M -$73M -106% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-08
Q4 2015 $69M +$58M +527% Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-06
Q4 2014 $11M +$26M Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-05
Q4 2013 -$15M -$6M -66.7% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-30
Q4 2012 -$9M -$33M -138% Sep 30, 2012 Dec 29, 2012 8-K 2014-07-28
Q4 2011 $24M -$15M -38.5% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-01
Q4 2010 $39M +$36M +1200% Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-03
Q4 2009 $3M Oct 4, 2009 Jan 2, 2010 10-Q 2011-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.