PILGRIMS PRIDE CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pilgrims Pride Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Pilgrims Pride Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $15.5M.
  • Pilgrims Pride Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $6.68M, a 68.7% decline from 2022.
  • Pilgrims Pride Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $21.3M.
  • Pilgrims Pride Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$86.4M, a 331% 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
Q1 2024 $15.5M +$41.8M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$26.3M -$4.39M -20% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-02
Q1 2022 -$21.9M -$34.4M -276% Dec 27, 2021 Mar 27, 2022 10-Q 2023-04-27
Q1 2021 $12.5M -$4.54M -26.7% Dec 28, 2020 Mar 28, 2021 10-Q 2022-04-28
Q1 2020 $17M +$21.1M Dec 30, 2019 Mar 29, 2020 10-Q 2021-04-29
Q1 2019 -$4.09M +$646K +13.6% Dec 31, 2018 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$4.74M -$17.5M -137% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-02
Q1 2017 $12.8M +$13M Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-11
Q1 2016 -$215K +$2.19M +91.1% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-04
Q1 2015 -$2.41M -$2.41M Dec 29, 2014 Mar 29, 2015 10-Q 2016-04-28
Q1 2014 $0 Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-30
Q1 2012 $0 +$11.1M Dec 26, 2011 Mar 25, 2012 10-Q 2012-04-27
Q1 2011 -$11.1M Dec 27, 2010 Mar 27, 2011 10-Q 2012-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.