TEMPUR SEALY 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
Tempur Sealy International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Tempur Sealy International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $100K, a 85.7% decline year-over-year.
  • Tempur Sealy International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8.3M.
  • Tempur Sealy International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$10.5M, a 195% decline from 2021.
  • Tempur Sealy International, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $11.1M.
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 $100K -$600K -85.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $700K +$1.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$1M -$8.1M -114% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $7.1M +$4.1M +137% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $3M +$4.8M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$1.8M -$1.9M -1900% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $100K +$5.4M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$5.3M -$3.6M -212% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$1.7M +$5M +74.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$21.3M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q1 2015 -$6.7M -$4.8M -253% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$1.9M +$39.6M +95.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$41.5M -$35.9M -641% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$5.6M -$4.64M -482% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$962K -$2.74M -154% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 $1.78M 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.