Deferred Income Tax Expense (Benefit) of Discover Financial Services from 28 Feb 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Discover Financial Services quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Feb 2010 to 31 Mar 2025.
  • Discover Financial Services Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $68,000,000.
  • Discover Financial Services annual Deferred Income Tax Expense (Benefit) for 2024 was $162,000,000.
  • Discover Financial Services annual Deferred Income Tax Expense (Benefit) for 2023 was $671,000,000, a 48% decline from 2022.
  • Discover Financial Services annual Deferred Income Tax Expense (Benefit) for 2022 was $452,000,000, a 247% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Discover Financial Services Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $68,000,000 +$95,000,000 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q1 2024 $27,000,000 +$92,000,000 +77% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q1 2023 $119,000,000 -$102,000,000 -600% 01 Jan 2023 31 Mar 2023 10-Q/A 23 Dec 2024 2024 Q1
Q1 2022 $17,000,000 -$249,000,000 -107% 01 Jan 2022 31 Mar 2022 10-K/A 23 Dec 2024 2023 FY
Q1 2021 $232,000,000 +$472,000,000 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q1 2020 $240,000,000 -$221,000,000 -1163% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q1 2019 $19,000,000 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q1 2014 $224,000,000 $23,000,000 -$98,000,000 -81% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $322,000,000 $168,000,000 +$180,000,000 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
Q3 2013 $142,000,000 $9,000,000 -$37,000,000 -132% 01 Jul 2013 30 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $179,000,000 $42,000,000 +$23,000,000 +121% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $156,000,000 $121,000,000 +$13,000,000 +12% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $12,000,000 +$107,854,000 +90% 01 Dec 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q3 2012 $35,146,000 $28,000,000 -$117,175,000 -81% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $152,321,000 $19,000,000 -$75,168,000 -80% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013 2013 Q2
Q1 2012 $227,489,000 $108,000,000 -$4,511,000 -4% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q4 2011 $232,000,000 $119,854,000 -$169,723,000 -340% 01 Sep 2011 30 Nov 2011 10-K 25 Jan 2013 2012 FY
Q3 2011 $401,723,000 $145,175,000 +$67,095,000 +86% 01 Jun 2011 31 Aug 2011 10-Q 04 Oct 2012 2012 Q3
Q2 2011 $334,628,000 $94,168,000 +$8,199,000 +9.5% 01 Mar 2011 31 May 2011 10-Q 26 Jun 2012 2012 Q2
Q1 2011 $326,429,000 $112,511,000 +$213,429,000 01 Dec 2010 28 Feb 2011 10-Q 04 Apr 2012 2012 Q1
Q4 2010 $113,000,000 $49,869,000 01 Sep 2010 30 Nov 2010 10-K 25 Jan 2013 2012 FY
Q3 2010 $78,080,000 01 Jun 2010 31 Aug 2010 10-Q 28 Sep 2011 2011 Q3
Q2 2010 $85,969,000 01 Mar 2010 31 May 2010 10-Q 01 Jul 2011 2011 Q2
Q1 2010 $100,918,000 01 Dec 2009 28 Feb 2010 10-Q 08 Apr 2011 2011 Q1

Discover Financial Services Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $162,000,000 +$833,000,000 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025 2024 FY
2023 $671,000,000 -$219,000,000 -48% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025 2024 FY
2022 $452,000,000 -$760,000,000 -247% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $308,000,000 +$980,000,000 01 Jan 2021 31 Dec 2021 10-K/A 23 Dec 2024 2023 FY
2020 $672,000,000 -$539,000,000 -405% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $133,000,000 +$57,000,000 +30% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $190,000,000 -$476,000,000 -166% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $286,000,000 +$238,000,000 +496% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $48,000,000 +$121,000,000 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $73,000,000 -$62,000,000 -564% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $11,000,000 -$333,000,000 -103% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $322,000,000 +$176,000,000 +121% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $146,000,000 -$86,000,000 -37% 01 Dec 2011 30 Nov 2012 10-K 25 Feb 2015 2014 FY
2011 $232,000,000 +$119,000,000 +105% 30 Nov 2010 30 Nov 2011 10-K 25 Jan 2013 2012 FY
2010 $113,000,000 30 Nov 2009 30 Nov 2010 10-K 25 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.