Santander Holdings USA, Inc. 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
Santander Holdings USA, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Santander Holdings USA, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$68.6M, a 40.3% increase year-over-year.
  • Santander Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$430M, a 398% decline from 2022.
  • Santander Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$86.3M, a 114% decline from 2021.
  • Santander Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $636M.
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 -$68.6M +$46.3M +40.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 -$115M -$212M -219% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $96.9M -$157M -61.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $254M +$327M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$73M -$146M -200% Jan 1, 2020 Mar 31, 2020 10-Q/A 2022-03-03
Q1 2019 $72.9M -$12.4M -14.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $85.3M +$10M +13.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $75.3M +$23.3M +44.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $51.9M +$123M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q1 2015 -$71.5M -$935M -108% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-12-08
Q1 2014 $863M +$776M +884% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-12-08
Q1 2013 $87.7M +$77.3M +743% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $10.4M -$19.8M -65.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $30.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.