STARBUCKS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Starbucks Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Starbucks Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $26.1M, a 65.2% increase year-over-year.
  • Starbucks Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$13.8M, a 76.8% increase from 2023.
  • Starbucks Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$59.4M, a 57.1% decline from 2022.
  • Starbucks Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$37.8M, a 74.1% increase from 2021.
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
Q4 2023 $26.1M +$10.3M +65.2% Oct 2, 2023 Dec 31, 2023 10-Q 2024-01-30
Q4 2022 $15.8M +$16.1M Oct 3, 2022 Jan 1, 2023 10-Q 2024-01-30
Q4 2021 -$300K +$5.8M +95.1% Oct 4, 2021 Jan 2, 2022 10-Q 2023-02-02
Q4 2020 -$6.1M -$16.5M -159% Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-01
Q4 2019 $10.4M +$365M Sep 30, 2019 Dec 29, 2019 10-Q 2021-01-26
Q4 2018 -$355M -$1.1B -148% Oct 1, 2018 Dec 30, 2018 10-Q 2020-01-28
Q4 2017 $745M +$688M +1221% Oct 2, 2017 Dec 31, 2017 10-Q 2019-01-29
Q4 2016 $56.4M -$169M -75% Oct 3, 2016 Jan 1, 2017 10-Q 2018-01-31
Q4 2015 $225M +$125M +125% Sep 28, 2015 Dec 27, 2015 10-Q 2017-01-31
Q4 2014 $100M +$64.3M +180% Sep 29, 2014 Dec 28, 2014 10-Q 2016-01-26
Q4 2013 $35.7M +$19M +114% Sep 30, 2013 Dec 29, 2013 10-Q 2015-01-27
Q4 2012 $16.7M -$13.3M -44.3% Oct 1, 2012 Dec 30, 2012 10-Q 2014-01-28
Q4 2011 $30M -$23.7M -44.1% Oct 3, 2011 Jan 1, 2012 10-Q 2013-01-29
Q4 2010 $53.7M Oct 4, 2010 Jan 2, 2011 10-Q 2012-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.