Deferred Income Tax Expense (Benefit) in USD of VERIZON COMMUNICATIONS INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Verizon Communications Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Verizon Communications Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $132M, a 6.38% decline year-over-year.
  • Verizon Communications Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $815M, a 65.9% decline from 2023.
  • Verizon Communications Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $2.39B, a 19.7% decline from 2022.
  • Verizon Communications Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.97B, a 30.3% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

VERIZON COMMUNICATIONS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $132M -$9M -6.38% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-25
Q1 2024 $141M -$190M -57.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-25
Q1 2023 $331M -$296M -47.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $627M -$135M -17.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $762M +$849M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$87M -$546M -119% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q1 2019 $459M -$243M -34.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q1 2018 $702M -$1.32B -65.3% Jan 1, 2018 Mar 31, 2018 8-K 2019-08-08
Q1 2017 $2.03B +$1.86B +1113% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $167M -$656M -79.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $823M +$978M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$155M -$1.03B -118% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 $878M +$222M +33.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $656M -$134M -17% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $790M -$1.66B -67.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 $2.45B Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28

VERIZON COMMUNICATIONS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $815M -$1.57B -65.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-12
2023 $2.39B -$585M -19.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-12
2022 $2.97B -$1.29B -30.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-12
2021 $4.26B +$2.71B +175% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $1.55B +$321M +26.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $1.23B +$843M +217% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $389M +$14.9B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$14.5B -$13.4B -1261% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$1.06B -$4.58B -130% Jan 1, 2016 Dec 31, 2016 8-K 2019-08-08
2015 $3.52B +$3.61B Jan 1, 2015 Dec 31, 2015 8-K 2018-05-01
2014 -$92M -$5.88B -102% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $5.79B +$6.74B Jan 1, 2013 Dec 31, 2013 8-K 2016-07-29
2012 -$952M -$729M -327% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 -$223M -$3.46B -107% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $3.23B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.