Deferred Income Tax Expense (Benefit) in USD of ADVANCED ENERGY INDUSTRIES INC from 2015 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ADVANCED ENERGY INDUSTRIES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2015 to 2024.
  • ADVANCED ENERGY INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$9K.
  • ADVANCED ENERGY INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$20.5M, a 39.6% increase from 2023.
  • ADVANCED ENERGY INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$33.9M, a 492% decline from 2022.
  • ADVANCED ENERGY INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.74M, a 533% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ADVANCED ENERGY INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$9K* +$608K 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024
Q1 2023 -$617K 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024

ADVANCED ENERGY INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$20.5M +$13.4M +39.6% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 -$33.9M -$28.2M -492% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 -$5.74M -$7.06M -533% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $1.33M +$1.95M 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 -$622K -$1.64M -161% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 $1.02M -$9.01M -89.9% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022
2018 $10M -$15.3M -60.4% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $25.3M +$20.8M +461% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $4.51M -$5.34M -54.2% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $9.85M 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.