Evoqua Water Technologies Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2016 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Evoqua Water Technologies Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q4 2022.
  • Evoqua Water Technologies Corp. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $1.85M, a 638% increase year-over-year.
  • Evoqua Water Technologies Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$15M, a 536% decline from 2021.
  • Evoqua Water Technologies Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.36M, a 91.5% decline from 2020.
  • Evoqua Water Technologies Corp. annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.23M, a 163% decline from 2019.
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
Q4 2022 $1.85M +$1.6M +638% Oct 1, 2022 Dec 31, 2022 10-Q 2023-01-31
Q4 2021 $251K -$7K -2.71% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-31
Q4 2020 $258K +$937K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-01
Q4 2019 -$679K +$87K +11.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q4 2018 -$766K +$2.32M +75.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q4 2017 -$3.09M +$3.98M +56.3% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q4 2016 -$7.06M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.