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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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U.S. Silica Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- U.S. Silica Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$883K, a 110% decline year-over-year.
- U.S. Silica Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $35.3M, a 68.6% increase from 2022.
- U.S. Silica Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $20.9M.
- U.S. Silica Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.49M, a 87.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)