Univar Solutions Inc. Deferred Income Tax Expense (Benefit) USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Univar Solutions Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Univar Solutions Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $700 K, a 96.3% decline year-over-year.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $29 M, a 353% increase from 2021.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.4 M.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$32.4 M, a 233% decline from 2019.
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 2023 $700 K -$18.4 M -96.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q1 2022 $19.1 M +$17.1 M +855% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $2 M +$5.5 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$3.5 M +$24.7 M +87.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$28.2 M -$25.2 M -840% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$3 M +$300 K +9.09% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$3.3 M +$3.6 M +52.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$6.9 M -$10.7 M -282% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $3.8 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.