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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Allison Transmission Holdings Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Allison Transmission Holdings Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5M, a 37.5% increase year-over-year.
- Allison Transmission Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$17M, a 325% decline from 2022.
- Allison Transmission Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4M, a 106% decline from 2021.
- Allison Transmission Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $64M, a 7.25% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)