Domtar CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Domtar CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Domtar CORP Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $72M, a 188% increase year-over-year.
  • Domtar CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $32M.
  • Domtar CORP annual Deferred Income Tax Expense (Benefit) for 2021 was -$8M, a 82.2% increase from 2020.
  • Domtar CORP annual Deferred Income Tax Expense (Benefit) for 2020 was -$45M, a 181% decline from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 $72M +$47M +188% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$55M -$51M -1275% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $3M +$70M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q3 2023 -$36M $25M -$4M -13.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$32M -$4M +$5M +55.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$37M -$67M -$69M -3450% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $32M $10M +$20M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-03
Q3 2022 $12M $29M +$32M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$20M -$9M -$4M -80% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$16M $2M -$3M -60% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$10M -$10M Dec 1, 2021 Dec 31, 2021 10-K 2023-03-03
Q3 2021 -$3M -$3M +$39M +92.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$42M -$5M +$4M +44.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$46M $5M -$1M -16.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$45M $0 +$17M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 -$62M -$42M -$44M -2200% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$18M -$9M -$11M -550% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$7M $6M +$9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$16M -$17M -$27M -270% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 $11M $2M -$6M -75% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $17M $2M +$4M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $13M -$3M $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $13M $10M +$198M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$185M $8M +$15M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$200M -$2M +$6M +75% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$206M -$3M +$1M +25% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$207M -$188M -$191M -6367% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$16M -$7M -$18M -164% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2M -$8M -$6M -300% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $8M -$4M -$1M -33.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $9M $3M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $11M +$29M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$2M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$3M +$12M +80% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q3 2015 -$18M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q1 2015 -$15M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2013 $1M -$2M -66.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $3M -$26M -89.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $29M +$14M +93.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $15M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.