Zoetis Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Zoetis Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Zoetis Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$43M, a 638% decline year-over-year.
  • Zoetis Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$61M, a 78.7% increase from 2022.
  • Zoetis Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$286M, a 258% decline from 2021.
  • Zoetis Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$80M, a 29% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$61M +$225M +78.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 -$286M -$206M -258% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 -$80M -$18M -29% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 -$62M +$17M +21.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$79M +$33M +29.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$112M -$239M -188% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $127M +$182M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$55M +$30M +35.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$85M -$36M -73.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$49M -$72M -313% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $23M +$97M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$74M -$139M -214% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $65M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.