Targa Resources Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Targa Resources Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Targa Resources Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $79.8M, a 24.7% decline year-over-year.
  • Targa Resources Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $350M, a 179% increase from 2022.
  • Targa Resources Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $125M, a 934% increase from 2021.
  • Targa Resources Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $12.1M.
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
Q1 2024 $79.8M -$26.2M -24.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $106M +$84.9M +402% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $21.1M +$6.6M +45.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $14.5M +$293M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$278M -$276M -9500% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$2.9M -$11.8M -133% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $8.9M -$64.5M -87.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $73.4M +$70.3M +2268% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $21.6M $3.1M -$3M -49.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $24.6M -$17.3M -$17.2M -17200% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $41.8M $23.4M +$25.2M Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $16.6M $12.4M +$13.5M Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $3.1M $6.1M +$7.5M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$4.4M -$100K +$1.5M +93.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 -$5.9M -$1.8M -$8.2M -128% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $2.3M -$1.1M -$1.5M -375% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $3.8M -$1.4M -$1.6M -800% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $5.4M -$1.6M -$6.3M -134% Oct 1, 2013 Dec 31, 2013 8-K/A 2016-05-24
Q3 2013 $11.7M $6.4M +$4.7M +276% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $7M $400K -$800K -66.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $7.8M $200K -$1.2M -85.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $9M $4.7M +$2.7M +135% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $6.3M $1.7M -$8.2M -82.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $14.5M $1.2M +$500K +71.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $14M $1.4M +$1.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $12.3M $2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $9.9M +$19.3M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $700K +$6.7M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 -$300K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 -$9.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 -$6M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.