Enovis CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Enovis CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Enovis CORP Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was -$9.97M, a 1299% decline year-over-year.
  • Enovis CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$27.4M, a 214% decline from 2022.
  • Enovis CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $24M.
  • Enovis CORP annual Deferred Income Tax Expense (Benefit) for 2021 was -$30.2M, a 41.9% increase from 2020.
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 -$9.97M -$10.8M -1299% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-02
Q1 2023 $831K -$1.4M -62.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $2.23M +$5.85M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-04
Q1 2021 -$3.61M -$3.05M -537% Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-10
Q1 2020 -$567K +$8.62M +93.8% Jan 1, 2020 Apr 3, 2020 10-Q 2021-04-29
Q1 2019 -$9.19M -$8.59M -1454% Jan 1, 2019 Mar 29, 2019 10-Q 2020-05-07
Q1 2018 -$591K +$1.24M +67.8% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-03
Q1 2017 -$1.83M -$1.69M -1182% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$143K -$1.81M -109% Jan 1, 2016 Apr 1, 2016 10-Q 2017-05-05
Q1 2015 $1.67M +$2.63M Jan 1, 2015 Mar 27, 2015 10-Q 2016-05-03
Q1 2014 -$960K -$1.5M -279% Jan 1, 2014 Mar 28, 2014 10-Q 2015-04-23
Q1 2013 $535K -$48.5M -98.9% Dec 30, 2012 Mar 29, 2013 10-Q 2013-04-25
Q1 2012 $49.1M +$50.3M Jan 1, 2012 Mar 30, 2012 10-Q 2013-04-25
Q1 2011 -$1.25M Jan 2, 2011 Apr 1, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.