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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Valmont Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)