GILEAD SCIENCES, INC. 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
Gilead Sciences, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$962M +$590M +38% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$1.55B -$1.44B -1238% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$116M +$98M +45.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$214M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2010 $12.2M Jan 1, 2010 Dec 31, 2010 10-K 2011-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.