Deferred Income Tax Expense (Benefit) in USD of Univar Solutions Inc. from 2013 to Q1 2023

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 2013 to Q1 2023.
  • Univar Solutions Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $700K, a 96.3% decline year-over-year.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $29M, a 353% increase from 2021.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.4M.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$32.4M, a 233% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Univar Solutions Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $700K -$18.4M -96.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q1 2022 $19.1M +$17.1M +855% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $2M +$5.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$3.5M +$24.7M +87.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$28.2M -$25.2M -840% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$3M +$300K +9.09% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$3.3M +$3.6M +52.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$6.9M -$10.7M -282% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $3.8M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05

Univar Solutions Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $29M +$22.6M +353% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-22
2021 $6.4M +$38.8M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-22
2020 -$32.4M -$56.7M -233% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $24.3M +$21.5M +768% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $2.8M -$8.9M -76.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $11.7M +$43.3M Jan 1, 2017 Dec 31, 2017 10-K/A 2020-05-07
2016 -$31.6M -$24.2M -327% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$7.4M +$12.2M +62.2% Jan 1, 2015 Dec 31, 2015 8-K 2018-11-01
2014 -$19.6M +$14.8M +43% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$34.4M 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.