Deferred Income Tax Expense (Benefit) in USD of C. H. ROBINSON WORLDWIDE, INC. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
C. H. ROBINSON WORLDWIDE, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • C. H. ROBINSON WORLDWIDE, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $15.7M.
  • C. H. ROBINSON WORLDWIDE, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$78.3M, a 109% decline from 2023.
  • C. H. ROBINSON WORLDWIDE, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$37.5M, a 34.8% increase from 2022.
  • C. H. ROBINSON WORLDWIDE, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$57.6M, a 47.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

C. H. ROBINSON WORLDWIDE, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $15.7M +$22.5M 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 -$6.81M +$3.47M +33.8% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 -$10.3M -$7.36M -252% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$2.92M -$6.79M -175% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q1 2021 $3.87M +$2.25M +139% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q1 2020 $1.62M +$1.99M 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q1 2019 -$364K -$338K -1300% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q1 2018 -$26K +$2.02M +98.7% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 -$2.05M -$17.4M -113% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 $15.4M +$14.9M +3503% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $426K -$6.33M -93.7% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2014 $6.76M -$20.5M -75.3% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 $27.3M +$23.2M +558% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q1 2012 $4.15M +$5.97M 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 -$1.82M -$4.93M -159% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q1 2010 $3.11M 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

C. H. ROBINSON WORLDWIDE, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$78.3M -$40.7M -109% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 -$37.5M +$20M +34.8% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 -$57.6M +$52M +47.5% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 -$110M -$71.6M -189% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 -$37.9M -$35.5M -1475% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$2.41M +$12.9M +84.3% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 -$15.3M +$12.8M +45.5% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 -$28.1M -$43.1M -287% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 $15M +$32.1M 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 -$17.1M -$14M -448% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$3.12M -$28.3M -112% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $25.2M +$39.7M 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 -$14.4M -$20.2M -351% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $5.75M -$1.82M -24.1% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $7.57M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.