TEMPUR SEALY 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
Tempur Sealy International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.3M +$18.8M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$10.5M -$21.6M -195% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $11.1M +$19.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$8.6M -$1.5M -21.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$7.1M -$13.1M -218% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $6M +$67.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$61.1M -$30M -96.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$31.1M -$9.8M -46% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$21.3M +$5.9M +21.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-02-24
2014 -$27.2M +$21.9M +44.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$49.1M -$87.5M -228% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $38.4M +$46.9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 -$8.5M -$13.4M -273% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $4.9M Jan 1, 2010 Dec 31, 2010 8-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.