Allison Transmission Holdings Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Allison Transmission Holdings Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$17M -$13M -325% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 -$4M -$68M -106% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $64M -$5M -7.25% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $69M +$4M +6.15% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $65M +$13M +25% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $52M +$102M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$50M -$164M -144% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $114M +$18M +18.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $96M -$35.8M -27.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $132M +$33.8M +34.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $98M +$402M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$304M -$344M -863% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $39.8M -$11.7M -22.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $51.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.