SONIC AUTOMOTIVE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sonic Automotive Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Sonic Automotive Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.7M, a 12.1% decline year-over-year.
  • Sonic Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.6M, a 46.5% decline from 2022.
  • Sonic Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$12.7M, a 203% decline from 2021.
  • Sonic Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $12.3M.
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
Q1 2024 -$3.7M -$400K -12.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$3.3M -$100K -3.13% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$3.2M -$300K -10.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$2.9M +$51.1M +94.6% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-10-28
Q1 2020 -$54M -$51.2M -1818% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$2.82M -$1.75M -163% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$1.07M -$280K -35.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 -$789K -$4.93M -119% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $4.14M +$78K +1.92% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $4.06M -$1.7M -29.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q1 2014 $5.76M -$1.05M -15.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $6.81M +$7.24M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 -$429K -$178K -70.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 -$251K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.