Enovis CORP 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
Enovis CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$27.4M -$51.4M -214% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $24M +$54.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$30.2M +$21.8M +41.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$52M -$19.7M -60.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$32.4M +$24.7M +43.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$57M -$1.03M -1.85% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$56M -$47.1M -529% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$8.91M +$19.1M +68.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$28M +$112M +79.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$139M -$149M -1502% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-14
2013 $9.95M +$2.72M +37.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 $7.22M +$8.94M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 -$1.72M -$1.43M -482% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-12
2010 -$296K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.