Sun Country Airlines Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sun Country Airlines Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Sun Country Airlines Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.97M, a 14.1% decline year-over-year.
  • Sun Country Airlines Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $21.9M, a 347% increase from 2022.
  • Sun Country Airlines Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.89M, a 73.7% decline from 2021.
  • Sun Country Airlines Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $18.6M.
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 $8.97M -$1.48M -14.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $10.5M +$7.67M +276% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $2.78M -$2.62M -48.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $5.41M +$2.94M +119% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $2.47M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.