DICK'S SPORTING GOODS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.34M -$19.8M -85.5% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-28
2022 $23.1M +$6.65M +40.4% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-28
2021 $16.5M +$62.7M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-28
2020 -$46.3M -$45.1M -3887% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-23
2019 -$1.16M +$4.1M +77.9% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-23
2018 -$5.26M -$47.7M -112% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-24
2017 $42.5M +$87.5M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-20
2016 -$45M -$54.3M -587% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $9.24M +$15.5M Feb 1, 2015 Jan 30, 2016 10-K 2018-03-30
2014 -$6.26M -$30.8M -125% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-24
2013 $24.6M +$26.9M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-25
2012 -$2.36M -$27.5M -109% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-27
2011 $25.2M +$7.15M +39.7% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-28
2010 $18M +$8.85M +96.8% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-22
2009 $9.15M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.