Altra Industrial Motion Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Altra Industrial Motion Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Altra Industrial Motion Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$4.4M.
  • Altra Industrial Motion Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$32.1M, a 60.9% increase from 2021.
  • Altra Industrial Motion Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$82.1M, a 190% decline from 2020.
  • Altra Industrial Motion Corp. annual Deferred Income Tax Expense (Benefit) for 2020 was -$28.3M, a 14.5% increase from 2019.
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
2022 -$32.1M +$50M +60.9% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-01
2021 -$82.1M -$53.8M -190% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 -$28.3M +$4.8M +14.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$33.1M -$23M -228% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$10.1M -$2.1M -26.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$8M -$5.15M -181% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$2.85M -$2.68M -1576% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$170K -$2.88M -106% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $2.71M -$752K -21.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $3.46M +$4.09M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$625K -$5.5M -113% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $4.88M -$1.78M -26.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $6.66M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.