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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Emergent BioSolutions Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Emergent BioSolutions Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $1.9M.
- Emergent BioSolutions Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.3M, a 78.3% increase from 2022.
- Emergent BioSolutions Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$33.7M, a 178% decline from 2021.
- Emergent BioSolutions Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $43M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)