RELIANCE, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Reliance, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2022.
  • Reliance, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$400K, a 300% decline year-over-year.
  • Reliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $16.2M.
  • Reliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.7M, a 71.8% increase from 2021.
  • Reliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$23.8M, a 73.7% 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 2022 -$400K -$300K -300% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q1 2021 -$100K +$33.4M +99.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$33.5M -$33.4M -33400% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$100K -$1.2M -109% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $1.1M +$900K +450% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-02
Q1 2017 $200K -$2.1M -91.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $2.3M +$2.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$200K +$500K +71.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 -$700K -$2.3M -144% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $1.6M +$2.8M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$1.2M $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$1.2M -$700K -140% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 -$500K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.