Univar Solutions Inc. Deferred Federal Income Tax Expense (Benefit) USD 2013 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Univar Solutions Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to 2022.
  • Univar Solutions Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $23.3 M, a 7667% increase from 2021.
  • Univar Solutions Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $300 K.
  • Univar Solutions Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2020 was -$20.2 M, a 266% decline from 2019.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $23.3 M +$23 M +7667% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-22
2021 $300 K +$20.5 M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-22
2020 -$20.2 M -$32.4 M -266% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $12.2 M +$5.7 M +87.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $6.5 M -$20 M -75.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $26.5 M +$41.6 M Jan 1, 2017 Dec 31, 2017 10-K/A 2020-05-07
2016 -$15.1 M -$2.8 M -22.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$12.3 M -$1 M -8.85% Jan 1, 2015 Dec 31, 2015 8-K 2018-11-01
2014 -$11.3 M +$22.7 M +66.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$34 M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.