DIAMOND OFFSHORE DRILLING, 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
Diamond Offshore Drilling, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Diamond Offshore Drilling, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.53M, a 47.9% increase year-over-year.
  • Diamond Offshore Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.62M, a 1064% decline from 2022.
  • Diamond Offshore Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $479K.
  • Diamond Offshore Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$19.2M, a 66.2% increase from 2019.
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 -$7.53M +$6.93M +47.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$14.5M -$9.24M -177% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$5.22M +$348K +6.25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q2 2021 $9.95M Apr 24, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$5.57M +$8.23M +59.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$13.8M -$6.03M -77.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$7.77M +$41.3M +84.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 -$49.1M -$43.1M -720% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q1 2017 -$5.99M +$39.3M +86.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q1 2016 -$45.3M +$73.1M +61.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q1 2015 -$118M -$123M -2468% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $5M -$5M -50% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 $9.99M +$10.8M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 -$791K +$14M +94.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$14.8M -$9.93M -205% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 -$4.84M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.