SKECHERS USA INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Skechers Usa Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Skechers Usa Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.65M.
  • Skechers Usa Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.37M, a 63.5% increase from 2022.
  • Skechers Usa Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.49M, a 98.3% increase from 2021.
  • Skechers Usa Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$387M, a 1879% 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
Q1 2024 $3.65M +$9.79M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$6.15M -$11.5M -215% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $5.37M +$5.81M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$446K +$4.44M +90.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$4.89M -$7.96M -259% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $3.07M +$2.64M +607% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $435K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2016 $1.91M +$1.7M +814% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $209K -$8.25M -97.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $8.46M +$7.33M +652% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $1.13M +$1.13M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2010 -$7K* Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.