Prestige Consumer Healthcare Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Prestige Consumer Healthcare Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Prestige Consumer Healthcare Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $612K, a 85.7% decline year-over-year.
  • Prestige Consumer Healthcare Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $23.1M.
  • Prestige Consumer Healthcare Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$60.8M, a 709% decline from 2021.
  • Prestige Consumer Healthcare Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $9.98M, a 46.4% 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
Q2 2024 $612K -$3.66M -85.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q2 2023 $4.27M +$3.06M +252% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q2 2022 $1.21M -$4.66M -79.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q2 2021 $5.88M -$271K -4.41% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q2 2020 $6.15M +$1.94M +46.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q2 2019 $4.21M -$2.55M -37.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q2 2018 $6.76M -$2.47M -26.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q2 2017 $9.23M +$18.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q2 2016 -$9.66M -$21.2M -184% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q2 2015 $11.5M +$4.4M +61.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q2 2014 $7.14M +$343K +5.05% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q2 2013 $6.8M -$279K -3.94% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q2 2012 $7.08M +$3.89M +122% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q2 2011 $3.19M +$1.15M +56.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q2 2010 $2.04M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.