TPI COMPOSITES, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tpi Composites, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Tpi Composites, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.27M, a 751% decline year-over-year.
  • Tpi Composites, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.8M, a 203% decline from 2022.
  • Tpi Composites, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $11.5M, a 440% increase from 2021.
  • Tpi Composites, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2.13M.
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 -$2.27M -$2.01M -751% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$267K +$10K +3.61% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$277K +$11.3M +97.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$11.6M +$6.04M +34.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$17.6M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.