SecureWorks Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SecureWorks Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • SecureWorks Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2024 was $23.6M.
  • SecureWorks Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.1M, a 29.4% increase from 2022.
  • SecureWorks Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$32.8M, a 465% decline from 2021.
  • SecureWorks Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.8M, a 39.5% 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 -$23.1M +$9.62M +29.4% Feb 4, 2023 Feb 2, 2024 10-K 2024-03-22
2022 -$32.8M -$27M -465% Jan 29, 2022 Feb 3, 2023 10-K 2024-03-22
2021 -$5.8M +$3.79M +39.5% Jan 30, 2021 Jan 28, 2022 10-K 2024-03-22
2020 -$9.59M +$2.95M +23.5% Feb 1, 2020 Jan 29, 2021 10-K 2023-03-23
2019 -$12.5M -$5.37M -74.8% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-23
2018 -$7.18M +$34M +82.6% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-25
2017 -$41.2M -$39.9M -3036% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-27
2016 -$1.31M +$23.5M +94.7% Jan 30, 2016 Feb 3, 2017 10-K 2019-03-28
2015 -$24.8M -$10.6M -74.3% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-28
2014 -$14.2M Feb 1, 2014 Jan 30, 2015 10-K 2017-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.