Deferred Income Tax Expense (Benefit) in USD of Via Renewables, Inc. from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Via Renewables, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • Via Renewables, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2.03M, a 30% increase year-over-year.
  • Via Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $10.2M, a 97.2% increase from 2023.
  • Via Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.15M, a 163% increase from 2022.
  • Via Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.96M, a 64.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Via Renewables, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.03M +$468K +30% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $1.56M +$4.31M 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$2.74M -$6.69M -170% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $3.95M +$9.01M 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$5.07M -$4.6M -982% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$468K -$527K -893% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $59K +$6.61M 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 -$6.55M -$6.46M -7428% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 -$87K -$928K -110% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $841K +$1M 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 -$159K -$159K 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015

Via Renewables, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.2M +$5.01M +97.2% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $5.15M +$3.19M +163% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $1.96M -$3.55M -64.4% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $5.51M +$1.74M +46.3% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $3.76M +$10.7M 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2023
2019 -$6.93M -$4.05M -140% 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022
2018 -$2.88M -$32.7M -110% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 $29.8M +$26.4M +782% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020
2016 $3.38M +$1.4M +70.6% 01 Jan 2016 31 Dec 2016 10-K 04 Mar 2019
2015 $1.98M +$3.05M 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 -$1.06M -$1.06M 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 24 Mar 2016
2012 $0 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.