Baker Hughes Holdings LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Baker Hughes Holdings LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Baker Hughes Holdings LLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $23M, a 91.7% increase year-over-year.
  • Baker Hughes Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2022 was $65M, a 58.6% decline from 2021.
  • Baker Hughes Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $157M, a 9.79% increase from 2020.
  • Baker Hughes Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2020 was $143M, a 180% increase from 2019.
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 2023 $23M +$11M +91.7% Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-19
Q1 2022 $12M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-19
Q1 2017 $12M -$347M -96.7% Jan 1, 2017 Mar 31, 2017 10-Q 2017-04-28
Q1 2016 $359M +$542M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 -$183M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2012 -$23M -$24M -2400% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-01
Q1 2011 $1M +$41M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q1 2010 -$40M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.