Varex Imaging Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Varex Imaging Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Varex Imaging Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2022 was -$200K, a 200% decline year-over-year.
  • Varex Imaging Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$40.1M, a 7920% decline from 2022.
  • Varex Imaging Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$500K, a 82.8% increase from 2021.
  • Varex Imaging Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.9M, a 9.38% increase 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 -$40.1M -$39.6M -7920% Oct 1, 2022 Sep 29, 2023 10-K 2023-11-16
2022 -$500K +$2.4M +82.8% Oct 2, 2021 Sep 30, 2022 10-K 2023-11-16
2021 -$2.9M +$300K +9.38% Oct 3, 2020 Oct 1, 2021 10-K 2023-11-16
2020 -$3.2M +$8.4M +72.4% Sep 28, 2019 Oct 2, 2020 10-K 2022-11-18
2019 -$11.6M -$3.9M -50.6% Sep 29, 2018 Sep 27, 2019 10-K 2021-11-19
2018 -$7.7M +$1.2M +13.5% Sep 30, 2017 Sep 28, 2018 10-K 2020-11-30
2017 -$8.9M -$12.6M -341% Oct 1, 2016 Sep 29, 2017 8-K 2020-09-22
2016 $3.7M +$4.5M Oct 3, 2015 Sep 30, 2016 10-K 2018-11-27
2015 -$800K Sep 27, 2014 Oct 2, 2015 10-K 2017-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.