DICK'S SPORTING GOODS, 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
Dick's Sporting Goods, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Dick's Sporting Goods, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $12.1M, a 22.1% increase year-over-year.
  • Dick's Sporting Goods, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.34M, a 85.5% decline from 2022.
  • Dick's Sporting Goods, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $23.1M, a 40.4% increase from 2021.
  • Dick's Sporting Goods, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $16.5M.
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 $12.1M +$2.19M +22.1% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q1 2023 $9.91M +$11.7M Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q1 2022 -$1.79M -$5.78M -145% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-24
Q1 2021 $3.98M +$8.66M Jan 31, 2021 May 1, 2021 10-Q 2022-05-25
Q1 2020 -$4.68M -$3.96M -549% Feb 2, 2020 May 2, 2020 10-Q 2021-05-26
Q1 2019 -$720K -$2.28M -146% Feb 3, 2019 May 4, 2019 10-Q 2020-06-03
Q1 2018 $1.56M -$38.4M -96.1% Feb 4, 2018 May 5, 2018 10-Q 2019-05-30
Q1 2017 $39.9M +$29.3M +275% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q1 2016 $10.6M +$5.16M +93.9% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q1 2015 $5.49M +$13.2M Feb 1, 2015 May 2, 2015 10-Q 2016-05-25
Q1 2014 -$7.66M +$5.8M +43.1% Feb 2, 2014 May 3, 2014 10-Q 2015-05-28
Q1 2013 -$13.5M -$8.34M -163% Feb 3, 2013 May 4, 2013 10-Q 2014-05-29
Q1 2012 -$5.12M -$10.3M -200% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-31
Q1 2011 $5.14M +$22.5M Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-24
Q1 2010 -$17.4M Jan 31, 2010 May 1, 2010 10-Q 2011-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.