Topgolf Callaway Brands Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$81.1M -$43.2M -114% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$37.9M -$46.7M -531% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $8.8M +$17.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$9.1M -$13.3M -318% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $4.18M -$12.6M -75.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $16.8M -$1.56M -8.48% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $18.4M +$159M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$141M -$141M -35334% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $400K +$807K Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$407K +$1.06M +72.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$1.47M +$212K +12.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 -$1.68M -$57.8M -103% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 $56.1M +$60.5M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$4.37M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.