LABCORP HOLDINGS 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
Labcorp Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Labcorp Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$19.5M, a 172% decline year-over-year.
  • Labcorp Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$78.1M, a 430% decline from 2022.
  • Labcorp Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $23.7M.
  • Labcorp Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.4M, a 18.3% 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 -$78.1M -$102M -430% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $23.7M +$62.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$38.4M +$8.6M +18.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$47M -$76.2M -261% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $29.2M -$3.9M -11.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $33.1M +$575M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$542M -$597M -1091% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $54.7M +$88.8M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$34.1M -$61.8M -223% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $27.7M -$28.5M -50.7% Jan 1, 2014 Dec 31, 2014 10-K/A 2016-03-01
2013 $56.2M +$2.9M +5.44% Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-01
2012 $53.3M +$51.1M +2323% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $2.2M -$10.7M -82.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $12.9M 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.