Great Lakes Dredge & Dock CORP 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
Great Lakes Dredge & Dock CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.73M +$13M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$9.27M -$21.6M -175% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $12.3M -$8.2M -40% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $20.5M +$5.37M +35.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $15.1M +$9.37M +163% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $5.76M +$38.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$32.8M -$32.3M -6547% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$494K +$2.2M +81.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$2.69M +$11.8M +81.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$14.5M -$14.2M -4671% Jan 1, 2014 Dec 31, 2014 8-K 2017-08-10
2013 -$304K -$4.78M -107% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 $4.47M -$9.26M -67.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $13.7M +$6.32M +85.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $7.41M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.