Donnelley Financial Solutions, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Donnelley Financial Solutions, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • Donnelley Financial Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.4M, a 51.7% increase year-over-year.
  • Donnelley Financial Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.6M, a 2820% decline from 2022.
  • Donnelley Financial Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$500K, a 66.7% decline from 2021.
  • Donnelley Financial Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$300K, a 98.9% increase 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 -$1.4M +$1.5M +51.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$2.9M -$2.7M -1350% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$200K -$3.4M -106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $3.2M +$3.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$500K +$2.3M +82.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$2.8M -$3.4M -567% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $600K +$2.8M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$2.2M -$1.9M -633% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$300K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.