Spirit AeroSystems Holdings, 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
Spirit AeroSystems Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Spirit AeroSystems Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 28, 2024 was $9M.
  • Spirit AeroSystems Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $18.1M, a 113% increase from 2022.
  • Spirit AeroSystems Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.5M.
  • Spirit AeroSystems Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.5M, a 105% 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 $9M +$25.4M Jan 1, 2024 Mar 28, 2024 10-Q 2024-05-07
Q1 2023 -$16.4M +$10.8M +39.7% Jan 1, 2023 Mar 30, 2023 10-Q 2024-05-07
Q1 2022 -$27.2M -$26.3M -2922% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$900K +$60.6M +98.5% Jan 1, 2021 Apr 1, 2021 10-Q 2022-05-04
Q1 2020 -$61.5M -$69.6M -859% Jan 1, 2020 Apr 2, 2020 10-Q 2021-05-05
Q1 2019 $8.1M +$9.3M Jan 1, 2019 Mar 28, 2019 10-Q 2020-05-06
Q1 2018 -$1.2M -$25.7M -105% Jan 1, 2018 Mar 29, 2018 10-Q 2019-05-01
Q1 2017 $24.5M +$400K +1.66% Jan 1, 2017 Mar 30, 2017 10-Q 2018-05-03
Q1 2016 $24.1M +$22.9M +1908% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $1.2M +$1.5M Jan 1, 2015 Apr 2, 2015 10-Q 2016-04-29
Q1 2014 -$300K -$18.9M -102% Jan 1, 2014 Apr 3, 2014 10-Q 2015-05-01
Q1 2013 $18.6M +$12.8M +221% Jan 1, 2013 Mar 28, 2013 10-Q 2014-05-02
Q1 2012 $5.8M +$5.8M Jan 1, 2012 Mar 29, 2012 10-Q 2013-05-03
Q1 2011 $6.30* -$6M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $6M Jan 1, 2010 Apr 1, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.