Great Lakes Dredge & Dock CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 growth rate from Q1 2011 to Q1 2024.
  • Great Lakes Dredge & Dock CORP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.99M.
  • 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.
  • Great Lakes Dredge & Dock CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $12.3M, a 40% 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 $6.99M +$7.78M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$791K -$4.08M -124% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $3.29M +$1.9M +137% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $1.39M -$9.92M -87.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $11.3M +$4.24M +59.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $7.07M +$10.8M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$3.74M -$915K -32.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$2.83M -$717K -34% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$2.11M +$3.94M +65.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$6.05M -$2.92M -93.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$3.13M -$1.43M -84.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$1.69M -$1.8M -1680% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $107K +$86K +410% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $21K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.