Walgreens Boots Alliance, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Walgreens Boots Alliance, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2014 to Q4 2023.
  • Walgreens Boots Alliance, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$196M, a 87.8% increase year-over-year.
  • Walgreens Boots Alliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $917M.
  • Walgreens Boots Alliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.37B, a 548% decline from 2022.
  • Walgreens Boots Alliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$366M, a 257% decline from 2021.
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 2023 -$196M +$1.41B +87.8% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-04
Q4 2022 -$1.6B -$1.77B -1077% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-04
Q4 2021 $164M +$512M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q4 2020 -$348M -$286M -461% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q4 2019 -$62M -$86M -358% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q4 2018 $24M +$87M Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q4 2017 -$63M -$2M -3.28% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-20
Q4 2016 -$61M +$97M +61.4% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-04
Q4 2015 -$158M -$216M -372% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-05
Q4 2014 $58M Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.