LOGITECH INTERNATIONAL S.A. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Logitech International S.A. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Logitech International S.A. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $11.7M, a 294% increase year-over-year.
  • Logitech International S.A. annual Deferred Income Tax Expense (Benefit) for 2023 was -$42.4M, a 238% decline from 2022.
  • Logitech International S.A. annual Deferred Income Tax Expense (Benefit) for 2022 was $30.7M, a 12.4% increase from 2021.
  • Logitech International S.A. annual Deferred Income Tax Expense (Benefit) for 2021 was $27.3M, a 20.7% decline from 2020.
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
Q2 2024 $11.7M +$8.7M +294% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q2 2023 $2.96M +$2.7M +1018% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q2 2022 $265K +$4.42M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q2 2021 -$4.16M -$7.75M -216% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q2 2020 $3.59M +$6.97M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q2 2019 -$3.38M +$6.28M +65% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q2 2018 -$9.66M +$220K +2.23% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q2 2017 -$9.88M -$8.83M -843% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q2 2016 -$1.05M +$5.68M +84.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q2 2015 -$6.73M -$4.9M -267% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q2 2014 -$1.83M +$1.58M +46.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q2 2013 -$3.42M -$2.36M -224% Apr 1, 2013 Jun 30, 2013 10-Q 2014-11-14
Q2 2012 -$1.06M +$12.6M +92.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q2 2011 -$13.7M -$13.4M -4592% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q2 2010 -$292K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.