VALMONT INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Valmont Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Valmont Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$16.4M, a 15.6% decline year-over-year.
  • Valmont Industries Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$22M, a 100% decline year-over-year.
  • Valmont Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.6M, a 1422% decline from 2022.
  • Valmont Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.23M, a 1825% decline from 2021.
  • Valmont Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $71K.
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
Q3 2024 -$22M -$16.4M -$2.22M -15.6% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 -$19.8M -$9.89M -$4.04M -69% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 -$15.8M $10.3M +$2.86M +38.2% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 -$18.6M -$6.09M -$7.64M -491% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 -$11M -$14.2M -$8.74M -160% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$2.27M -$5.86M -$7.82M -398% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-31
Q1 2023 $5.55M $7.49M +$6.78M +957% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 -$1.23M $1.56M -$7.26M -82.4% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $6.04M -$5.46M -$426K -8.47% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-06
Q2 2022 $6.46M $1.97M +$12.6M Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-01
Q1 2022 -$6.18M $708K -$6.25M -89.8% Dec 26, 2021 Mar 26, 2022 10-Q 2023-04-26
Q4 2021 $71K $8.82M +$6.47M +275% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 -$6.39M -$5.03M -$2.15M -74.4% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-02
Q2 2021 -$4.25M -$10.7M -$1.63M -18% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-27
Q1 2021 -$2.62M $6.96M -$1.22M -14.9% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-27
Q4 2020 -$1.4M $2.35M +$7.97M Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 -$9.36M -$2.88M -$4.27M -308% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-28
Q2 2020 -$5.09M -$9.04M -$5.09M -129% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-29
Q1 2020 $1K $8.18M -$1.49M -15.4% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-29
Q4 2019 $1.49M -$5.61M -$5.61M Sep 29, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 $7.1M $1.39M +$3.07M Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $4.02M -$3.95M -$1.63M -70.4% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-29
Q1 2019 $5.66M $9.66M +$4.84M +100% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q4 2018 $814K $0 -$39.7M -100% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-24
Q3 2018 $40.5M -$1.69M +$5.58M +76.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $34.9M -$2.32M +$4.4M +65.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $30.5M $4.82M -$9.25M -65.7% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $39.8M $39.7M +$61.8M Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 -$22.1M -$7.27M -$3.52M -93.9% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$18.6M -$6.72M -$3.17M -89.6% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 -$15.4M $14.1M +$8.31M +144% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-27
Q4 2016 -$23.7M -$22.2M -$21.8M -6070% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$1.89M -$3.75M -$9.02M -171% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-02
Q2 2016 $7.13M -$3.54M +$1.68M +32.1% Mar 27, 2016 Jun 25, 2016 10-Q 2017-07-27
Q1 2016 $5.45M $5.76M +$595K +11.5% Dec 27, 2015 Mar 26, 2016 10-Q 2017-04-28
Q4 2015 $4.86M -$359K -$9.64M -104% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-28
Q3 2015 $14.5M $5.27M +$14.3M Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-27
Q2 2015 $166K -$5.22M -$13.2M -166% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-28
Q1 2015 $13.3M $5.16M +$8.09M Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-28
Q4 2014 $5.25M $9.29M +$18.2M Sep 28, 2014 Dec 27, 2014 10-K 2017-03-01
Q3 2014 -$12.9M -$9.06M -$12.5M -362% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 -$382K $7.95M +$9M Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 -$9.38M -$2.92M +$764K +20.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-30
Q4 2013 -$10.1M -$8.87M -$16.5M -216% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $6.38M $3.45M +$2.94M +566% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-30
Q2 2013 $3.45M -$1.04M +$4.15M +79.9% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 -$704K -$3.69M -$4.42M -600% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 $3.72M $7.66M +$81.1M Sep 30, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 -$77.4M $519K +$1.87M Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-24
Q2 2012 -$79.2M -$5.19M +$5.79M +52.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$85M $737K -$47K -6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$85M -$73.4M -$83.2M -852% Sep 25, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 -$1.78M -$1.35M +$568K +29.7% Jun 26, 2011 Sep 24, 2011 10-Q 2012-10-29
Q2 2011 -$2.35M -$11M -$5.41M -97.2% Mar 27, 2011 Jun 25, 2011 10-Q 2012-07-27
Q1 2011 $3.06M $784K -$1.96M -71.4% Dec 26, 2010 Mar 26, 2011 10-Q 2012-04-30
Q4 2010 $5.02M $9.76M Sep 26, 2010 Dec 25, 2010 10-K 2013-02-26
Q3 2010 -$1.91M Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-27
Q2 2010 -$5.57M Mar 28, 2010 Jun 26, 2010 10-Q 2011-07-29
Q1 2010 $2.74M Dec 27, 2009 Mar 27, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.