B&G Foods, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
B&G Foods, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • B&G Foods, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$17.9M, a 219% decline year-over-year.
  • B&G Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$26.4M, a 1.87% increase from 2022.
  • B&G Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.9M, a 470% decline from 2021.
  • B&G Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $7.27M, a 82.9% decline 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 -$17.9M -$32.9M -219% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q1 2023 $15M +$12.1M +416% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q1 2022 $2.91M -$3.28M -52.9% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q1 2021 $6.19M -$8.21M -57% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q1 2020 $14.4M +$10.8M +303% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q1 2019 $3.58M -$1.25M -25.8% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q1 2018 $4.82M -$5.46M -53.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $10.3M +$426K +4.32% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q1 2016 $9.85M +$5.24M +113% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-09
Q1 2015 $4.62M +$525K +12.8% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-05
Q1 2014 $4.09M -$648K -13.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-28
Q1 2013 $4.74M +$589K +14.2% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-24
Q1 2012 $4.15M -$4.24M -50.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $8.4M Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.