ABM INDUSTRIES INC /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.9M -$72.6M -107% Nov 1, 2022 Oct 31, 2023 10-K 2023-12-18
2022 $67.7M +$116M Nov 1, 2021 Oct 31, 2022 10-K 2023-12-18
2021 -$48M -$11.4M -31.1% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-18
2020 -$36.6M -$46.3M -477% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-21
2019 $9.7M +$33.4M Nov 1, 2018 Oct 31, 2019 10-K 2021-12-22
2018 -$23.7M -$17.6M -289% Nov 1, 2017 Oct 31, 2018 10-K 2020-12-17
2017 -$6.1M -$2.4M -64.9% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-20
2016 -$3.7M -$11.8M -146% Nov 1, 2015 Oct 31, 2016 10-K 2018-12-21
2015 $8.1M +$5.9M +268% Nov 1, 2014 Oct 31, 2015 10-K 2017-12-22
2014 $2.2M -$10.3M -82.4% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-21
2013 $12.5M +$2.7M +27.6% Nov 1, 2012 Oct 31, 2013 10-K 2015-12-17
2012 $9.8M -$14.4M -59.5% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-17
2011 $24.2M +$6.57M +37.2% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-18
2010 $17.7M Nov 1, 2009 Oct 31, 2010 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.