Hostess Brands, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2016 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hostess Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q1 2023.
  • Hostess Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $8.31M, a 13.5% increase year-over-year.
  • Hostess Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $16.5M, a 13.1% decline from 2021.
  • Hostess Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $19M, a 13% increase from 2020.
  • Hostess Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $16.8M, a 19% increase from 2019.
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 2023 $8.31M +$990K +13.5% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 $7.32M +$676K +10.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $6.65M +$7.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$649K +$2.23M +77.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 -$2.88M -$7.67M -160% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $4.79M -$669K -12.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $5.46M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$7.82M Nov 4, 2016 Dec 31, 2016 10-K 2019-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.