Great Lakes Dredge & Dock CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 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 growth rate from Q1 2011 to Q1 2025.
  • Great Lakes Dredge & Dock CORP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 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 Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.