Borr Drilling Ltd Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Borr Drilling Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Borr Drilling Ltd Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.3M, a 44.4% increase year-over-year.
  • Borr Drilling Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$16.5M, a 686% decline from 2022.
  • Borr Drilling Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.1M, a 320% decline from 2021.
  • Borr Drilling Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$500K, a 145% 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 -$16.5M -$14.4M -686% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-27
2022 -$2.1M -$1.6M -320% Jan 1, 2022 Dec 31, 2022 20-F 2024-03-27
2021 -$500K -$1.6M -145% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-27
2020 $1.1M -$200K -15.4% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-30
2019 $1.3M +$800K +160% Jan 1, 2019 Dec 31, 2019 20-F 2022-04-11
2018 $500K +$500K Jan 1, 2018 Dec 31, 2018 20-F 2021-04-30
2017 $0 Jan 1, 2017 Dec 31, 2017 20-F 2020-06-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.