Deferred Income Tax Expense (Benefit) in USD of Great Lakes Dredge & Dock CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Great Lakes Dredge & Dock CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Great Lakes Dredge & Dock CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $9.82M, a 40.4% increase year-over-year.
  • Great Lakes Dredge & Dock CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $16.4M, a 339% increase from 2023.
  • Great Lakes Dredge & Dock CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $3.73M.
  • Great Lakes Dredge & Dock CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.27M, a 175% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Great Lakes Dredge & Dock CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $9.82M +$2.83M +40.4% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 $6.99M +$7.78M 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 -$791K -$4.08M -124% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $3.29M +$1.9M +137% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 $1.39M -$9.92M -87.7% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $11.3M +$4.24M +59.9% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 $7.07M +$10.8M 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 -$3.74M -$915K -32.4% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 -$2.83M -$717K -34% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q1 2016 -$2.11M +$3.94M +65.1% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 -$6.05M -$2.92M -93.4% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q1 2014 -$3.13M -$1.43M -84.8% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q1 2013 -$1.69M -$1.8M -1680% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q1 2012 $107K +$86K +410% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 $21K 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012

Great Lakes Dredge & Dock CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $16.4M +$12.7M +339% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $3.73M +$13M 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$9.27M -$21.6M -175% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $12.3M -$8.2M -40% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 $20.5M +$5.37M +35.5% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 $15.1M +$9.37M +163% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $5.76M +$38.6M 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$32.8M -$32.3M -6547% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 -$494K +$2.2M +81.6% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$2.69M +$11.8M +81.5% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$14.5M -$14.2M -4671% 01 Jan 2014 31 Dec 2014 8-K 10 Aug 2017
2013 -$304K -$4.78M -107% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $4.47M -$9.26M -67.4% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $13.7M +$6.32M +85.4% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 $7.41M 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.