Spirit AeroSystems Holdings, 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
Spirit AeroSystems Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.1M +$9.6M +113% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $8.5M +$13M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$4.5M -$98.5M -105% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $94M +$7.9M +9.18% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $86.1M +$124M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$38M -$90.4M -173% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $52.4M +$51.5M +5722% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $900K +$163M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 -$162M -$154M -1831% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 -$8.4M -$211M -104% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-10
2013 $203M +$323M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 -$120M -$142M -656% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $21.6M -$26.9M -55.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $48.5M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.