Sun Country Airlines Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $21.9M +$17M +347% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $4.89M -$13.7M -73.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $18.6M +$19.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$789K -$14.8M -106% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $14M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.