Deferred Income Tax Expense (Benefit) in USD of INTERPARFUMS INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTERPARFUMS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • INTERPARFUMS INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.52M.
  • INTERPARFUMS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.36M, a 12.4% decline from 2023.
  • INTERPARFUMS INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.99M, a 17.1% increase from 2022.
  • INTERPARFUMS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.6M, a 675% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

INTERPARFUMS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.52M +$2.99M 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q1 2024 -$1.46M -$273K -23% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q1 2023 -$1.19M -$1.32M -980% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $135K +$77K +133% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q1 2021 $58K +$521K 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$463K +$102K +18.1% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 -$565K -$307K -119% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 -$258K +$148K +36.5% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q1 2017 -$406K +$268K +39.8% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 -$674K -$171K -34% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 -$503K -$950K -213% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2014 $447K -$5.82M -92.9% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 $6.26M +$6.23M +20100% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q1 2012 $31K +$328K 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 -$297K 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012

INTERPARFUMS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.36M -$369K -12.4% 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025
2023 -$2.99M +$617K +17.1% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025
2022 -$3.6M -$3.14M -675% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2025
2021 -$465K -$1.05M -180% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $581K +$2.91M 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$2.33M -$2.17M -1375% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$158K +$433K +73.3% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$591K +$783K +57% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$1.37M -$2.2M -266% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $829K +$1.39M 01 Jan 2015 31 Dec 2015 10-K 13 Mar 2018
2014 -$557K -$5.4M -111% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2013 $4.84M +$12.7M 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 -$7.9M -$6.89M -683% 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015
2011 -$1.01M +$3.55M +77.9% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 -$4.56M 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.