LENNOX INTERNATIONAL 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
Lennox International Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Lennox International Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$9.3M, a 13.4% decline year-over-year.
  • Lennox International Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$25.5M, a 73.5% decline from 2022.
  • Lennox International Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$14.7M, a 133% decline from 2021.
  • Lennox International Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.3M, a 184% 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 -$9.3M -$1.1M -13.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 -$8.2M -$2.9M -54.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$5.3M -$6.3M -630% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $1M -$7.8M -88.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q1 2020 $8.8M -$6.7M -43.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q1 2019 $15.5M +$17.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-20
Q1 2018 -$2.1M -$1M -90.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-22
Q1 2017 -$1.1M -$600K -120% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-23
Q1 2016 -$500K +$600K +54.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q1 2015 -$1.1M -$1.6M -320% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-18
Q1 2014 $500K +$2.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-20
Q1 2013 -$1.6M -$1M -167% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-21
Q1 2012 -$600K +$200K +25% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-22
Q1 2011 -$800K -$3M -136% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-24
Q1 2010 $2.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.