AMAZON COM INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amazon Com Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Amazon Com Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.32B, a 10.1% decline year-over-year.
  • Amazon Com Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.5B, a 42.1% increase year-over-year.
  • Amazon Com Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.5B, a 23.3% increase from 2023.
  • Amazon Com Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.88B, a 27.9% increase from 2022.
  • Amazon Com Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.15B, a 2528% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 -$4.5B -$1.32B -$121M -10.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$4.38B -$785M +$1.96B +71.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$6.34B -$938M -$466M -98.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$5.88B -$1.46B +$1.9B +56.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-02
Q3 2023 -$7.78B -$1.2B -$371M -45% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 -$7.41B -$2.74B -$789M -40.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$6.62B -$472M +$1.53B +76.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$8.15B -$3.37B +$256M +7.07% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-02
Q3 2022 -$8.4B -$825M -$1.73B -191% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 -$6.67B -$1.96B -$2.66B -379% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$4.01B -$2B -$3.7B -217% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$310M -$3.62B -$1.99B -121% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-02
Q3 2021 $1.68B $909M +$614M +208% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $1.06B $701M +$236M +50.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $827M $1.7B +$1.38B +429% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$554M -$1.64B -$1.82B -989% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-03
Q3 2020 $1.27B $295M +$203M +221% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $1.06B $465M +$360M +343% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $703M $322M -$93M -22.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $796M $184M +$11M +6.36% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $785M $92M -$174M -65.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $959M $105M +$244M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $715M $415M +$274M +194% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $441M $173M +$482M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-03
Q3 2018 -$41M $266M +$340M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$381M -$139M -$515M -137% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $134M $141M +$163M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$29M -$309M -$27M -9.57% Oct 1, 2017 Dec 31, 2017 10-K 2020-01-31
Q3 2017 -$2M -$74M +$7M +8.64% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$9M $376M +$270M +255% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$279M -$22M -$33M -300% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$246M -$282M -$471M -249% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-01
Q3 2016 $225M -$81M -$18M -28.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $243M $106M +$149M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $94M $11M +$13M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $81M $189M +$1M +0.53% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-02
Q3 2015 $80M -$63M +$207M +76.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$127M -$43M +$6M +12.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$133M -$2M +$183M +98.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$316M $188M +$296M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-10
Q3 2014 -$612M -$270M -$281M -2555% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 -$331M -$49M -$70M -333% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 -$261M -$185M -$105M -131% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 -$156M -$108M +$40M +27% Oct 1, 2013 Dec 31, 2013 10-K 2016-01-29
Q3 2013 -$196M $11M +$47M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 -$243M $21M +$64M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 -$307M -$80M -$42M -111% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 -$265M -$148M -$215M -321% Oct 1, 2012 Dec 31, 2012 10-K 2015-01-30
Q3 2012 -$50M -$36M -$70M -206% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $20M -$43M -$63M -315% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $83M -$38M -$53M -353% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $136M $67M +$19M +39.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-01-31
Q3 2011 $117M $34M +$50M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $67M $20M +$28M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $39M $15M +$35M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $4M $48M Oct 1, 2010 Dec 31, 2010 10-K 2013-01-30
Q3 2010 -$16M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 -$8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 -$20M 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.