JANUS HENDERSON GROUP PLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Janus Henderson Group Plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Janus Henderson Group Plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.3M, a 30% increase year-over-year.
  • Janus Henderson Group Plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.1M, a 57.3% increase from 2022.
  • Janus Henderson Group Plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$14.3M, a 550% decline from 2021.
  • Janus Henderson Group Plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.2M, a 98% increase from 2020.
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 $1.3M +$300K +30% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $1M -$7.1M -87.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $8.1M +$7.7M +1925% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $400K +$111M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$111M -$111M -27800% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $400K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.