ABM INDUSTRIES INC /DE/ 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
Abm Industries Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q4 2023.
  • Abm Industries Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was $3.7M, a 61.5% decline year-over-year.
  • Abm Industries Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.9M, a 107% decline from 2022.
  • Abm Industries Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $67.7M.
  • Abm Industries Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$48M, a 31.1% decline from 2020.
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 $3.7M -$5.9M -61.5% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q4 2022 $9.6M +$300K +3.23% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q4 2021 $9.3M +$16.7M Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-08
Q4 2020 -$7.4M -$6.4M -640% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-09
Q4 2019 -$1M +$7.7M +88.5% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-10
Q4 2018 -$8.7M +$21.6M +71.3% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q4 2017 -$30.3M -$40.2M -406% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-07
Q4 2016 $9.9M +$18M Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-07
Q4 2015 -$8.1M -$7.8M -2600% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-08
Q4 2014 -$300K -$500K -250% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-09
Q4 2013 $200K +$62K +44.9% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-04
Q4 2012 $138K -$2.8M -95.3% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-05
Q4 2011 $2.94M +$848K +40.5% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-07
Q4 2010 $2.09M -$2.78M -57% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-06
Q4 2009 $4.87M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.