Yellow Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Yellow Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Yellow Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Yellow Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$400K, a 20% increase from 2021.
  • Yellow Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$500K, a 96.6% increase from 2020.
  • Yellow Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$14.9M, a 397% decline from 2019.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$400K +$100K +20% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-09
2021 -$500K +$14.4M +96.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-09
2020 -$14.9M -$11.9M -397% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 -$3M -$1.9M -173% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 -$1.1M +$12.1M +91.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 -$13.2M -$12.8M -3200% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 -$400K +$9.4M +95.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$9.8M -$9.6M -4800% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$200K +$42.2M +99.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$42.4M -$46.2M -1216% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $3.8M +$4M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$200K +$79.6M +99.7% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-21
2010 -$79.8M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.