Kraft Heinz Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kraft Heinz Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Kraft Heinz Co Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $1M.
  • Kraft Heinz Co annual Deferred Income Tax Expense (Benefit) for 2023 was $17M.
  • Kraft Heinz Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$278M, a 73.3% increase from 2021.
  • Kraft Heinz Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.04B, a 204% decline from 2020.
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
Q1 2024 $1M +$4M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q1 2023 -$3M -$26M -113% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q1 2022 $23M -$104M -81.9% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-03
Q1 2021 $127M +$173M Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-28
Q1 2020 -$46M +$21M +31.3% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-30
Q1 2019 -$67M -$21M -45.7% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q1 2018 -$46M -$114M -168% Dec 31, 2017 Mar 31, 2018 10-Q 2019-08-13
Q1 2017 $68M +$41M +152% Jan 1, 2017 Apr 1, 2017 10-K 2019-06-07
Q1 2016 $27M +$75M Jan 4, 2016 Apr 3, 2016 10-Q/A 2017-11-07
Q1 2015 -$48M Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.