DPL INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dpl Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Dpl Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$7.5M, a 178% decline year-over-year.
  • Dpl Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.3M, a 177% decline year-over-year.
  • Dpl Inc annual Income Tax Expense (Benefit) for 2023 was $6.6M.
  • Dpl Inc annual Income Tax Expense (Benefit) for 2022 was -$9.6M, a 1820% decline from 2021.
  • Dpl Inc annual Income Tax Expense (Benefit) for 2021 was -$500K, a 90.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.6M +$16.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$9.6M -$9.1M -1820% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$500K +$5M +90.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$5.5M +$14.8M +72.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$20.3M -$22.5M -1023% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $2.2M +$7.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$5M -$2.6M -108% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$2.4M -$22.4M -112% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $20M +$4.6M +29.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $15.4M -$4.4M -22.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $19.8M Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-17
2010 $143M Jan 1, 2010 Dec 31, 2010 10-K 2011-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.