Kraft Heinz Co Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17M +$295M Jan 1, 2023 Dec 30, 2023 10-K 2024-02-15
2022 -$278M +$764M +73.3% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-15
2021 -$1.04B -$699M -204% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-15
2020 -$343M -$50M -17.1% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-16
2019 -$293M +$1.67B +85.1% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-17
2018 -$1.97B +$4.53B +69.7% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-17
2017 -$6.5B -$6.42B -8921% Jan 1, 2017 Dec 30, 2017 8-K 2020-11-13
2016 -$72M +$245M +77.3% Jan 4, 2016 Dec 31, 2016 10-K 2019-06-07
2015 -$317M -$143M -82.2% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-16
2014 -$174M -$882M -125% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-23
2013 $708M +$238M +50.6% Dec 30, 2012 Dec 28, 2013 8-K 2015-08-10
2012 $470M Jan 1, 2012 Dec 29, 2012 8-K 2015-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.