LENNOX INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$25.5M -$10.8M -73.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 -$14.7M -$8.4M -133% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 -$6.3M -$13.8M -184% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $7.5M -$12.2M -61.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $19.7M -$6M -23.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $25.7M -$17.6M -40.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $43.3M +$49.4M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$6.1M +$16.2M +72.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$22.3M -$27.8M -505% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $5.5M +$7.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$2.2M -$700K -46.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 -$1.5M -$3.3M -183% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $1.8M +$9.9M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 -$8.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.