Topgolf Callaway Brands 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
Topgolf Callaway Brands Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Topgolf Callaway Brands Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5.4M.
  • Topgolf Callaway Brands Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$81.1M, a 114% decline from 2022.
  • Topgolf Callaway Brands Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$37.9M, a 531% decline from 2021.
  • Topgolf Callaway Brands Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.8M.
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 $5.4M +$9.1M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$3.7M +$8.9M +70.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$12.6M -$59M -127% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $46.4M +$34M +274% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $12.4M +$8.4M +210% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $4.01M -$10M -71.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $14M -$1.6M -10.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $15.6M +$15.6M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $0 +$15K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$15K -$29K -207% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $14K -$318K -95.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 $332K +$2.65M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 -$2.32M -$2.2M -1757% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 -$125K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.