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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Exela Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
- Exela Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $957K, a 83.7% increase year-over-year.
- Exela Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.05M, a 813% decline from 2022.
- Exela Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $147K, a 97.8% decline from 2021.
- Exela Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.65M, a 16.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)