DIAMOND OFFSHORE DRILLING, 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
Diamond Offshore Drilling, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.62M -$5.1M -1064% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $479K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2020 -$19.2M +$37.7M +66.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$56.9M +$19.1M +25.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
2018 -$76M -$3.87M -5.36% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 -$72.1M +$34.1M +32.1% Jan 1, 2017 Dec 31, 2017 10-K/A 2020-02-18
2016 -$106M +$136M +56.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$242M -$244M -15899% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 $1.53M -$32.6M -95.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $34.1M +$85.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$51.5M -$53.6M -2504% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $2.14M +$9.06M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$6.92M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.