Veritiv Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Veritiv Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2022.
  • Veritiv Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$200K, a 98.4% increase year-over-year.
  • Veritiv Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $17.1M, a 85.9% increase from 2021.
  • Veritiv Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $9.2M.
  • Veritiv Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.8M, a 33.3% increase from 2019.
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
2022 $17.1M +$7.9M +85.9% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 $9.2M +$11M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 -$1.8M +$900K +33.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$2.7M -$4.7M -235% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $2M +$100K +5.26% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $1.9M -$9.2M -82.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $11.1M -$3.8M -25.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $14.9M +$24.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$9.7M -$13M -394% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $3.3M +$1.9M +136% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $1.4M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.