ENCORE WIRE 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
Encore Wire Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.34M -$15.2M -77.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $19.5M +$17.3M +763% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $2.26M -$4.17M -64.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $6.43M +$3.05M +90.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $3.38M +$343K +11.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $3.03M +$16M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$13M -$11.7M -928% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$1.26M -$17.6M -108% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $16.3M +$14M +595% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $2.35M -$3.07M -56.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $5.42M +$11.5M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$6.09M -$16.1M -161% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $9.98M +$14.8M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$4.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.