ENCORE WIRE 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
Encore Wire Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Encore Wire Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$9K, a 99.6% increase year-over-year.
  • Encore Wire Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $4.34M, a 77.8% decline from 2022.
  • Encore Wire Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $19.5M, a 763% increase from 2021.
  • Encore Wire Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.26M, a 64.8% decline from 2020.
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 -$9K +$2.38M +99.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$2.39M +$833K +25.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$3.22M -$948K -41.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$2.28M -$5M -184% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $2.72M +$2.67M +5565% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $48K +$359K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$311K +$468K +60.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$779K +$189K +19.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$968K -$616K -175% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$352K -$4.22M -109% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $3.87M +$4.37M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 -$506K +$5.59M +91.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 -$6.1M -$3.69M -153% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$2.41M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.