GILEAD SCIENCES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gilead Sciences, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Gilead Sciences, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$723M, a 139% decline year-over-year.
  • Gilead Sciences, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$962M, a 38% increase from 2022.
  • Gilead Sciences, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.55B, a 1238% decline from 2021.
  • Gilead Sciences, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$116M, a 45.8% increase 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 -$723M -$420M -139% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$303M +$348M +53.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$651M -$722M -1017% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $71M +$15M +26.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $56M +$32M +133% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $24M -$11M -31.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $35M -$23M -39.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $58M +$43M +287% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $15M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2011 $20.5M -$10.5M -33.9% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-09
Q1 2010 $31.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.