LOGITECH INTERNATIONAL S.A. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$42.4M -$73.1M -238% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-16
2022 $30.7M +$3.38M +12.4% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-16
2021 $27.3M -$7.15M -20.7% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-16
2020 $34.5M +$194M Apr 1, 2020 Mar 31, 2021 10-K 2023-05-17
2019 -$160M -$148M -1204% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-18
2018 -$12.3M -$19.4M -272% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-12
2017 $7.14M +$9.54M Apr 1, 2017 Mar 31, 2018 10-K 2020-05-27
2016 -$2.4M -$9M -136% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-17
2015 $6.6M +$4.36M +195% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-21
2014 $2.24M +$7.07M Apr 1, 2014 Mar 31, 2015 10-K 2017-05-26
2013 -$4.83M -$1.62M -50.5% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-23
2012 -$3.21M -$960K -42.7% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-05
2011 -$2.25M +$6.24M +73.5% Apr 1, 2011 Mar 31, 2012 10-K 2014-11-13
2010 -$8.49M +$9.4M +52.5% Apr 1, 2010 Mar 31, 2011 10-K/A 2013-08-07
2009 -$17.9M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.