AbbVie Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AbbVie Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • AbbVie Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$389M, a 45.7% decline year-over-year.
  • AbbVie Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.89B, a 49.6% decline from 2022.
  • AbbVie Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.93B, a 115% decline from 2021.
  • AbbVie Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$898M, a 61.4% increase from 2020.
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 2024 -$389M -$122M -45.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$267M -$73M -37.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$194M -$166M -593% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$28M +$153M +84.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$181M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.