AGILITI, INC. \DE Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Agiliti, Inc. \De annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Agiliti, Inc. \De Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$4.23M, a 196% decline year-over-year.
  • Agiliti, Inc. \De annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.3M, a 1165% decline from 2022.
  • Agiliti, Inc. \De annual Deferred Income Tax Expense (Benefit) for 2022 was $1.63M, a 86.5% decline from 2021.
  • Agiliti, Inc. \De annual Deferred Income Tax Expense (Benefit) for 2021 was $12M.
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 -$17.3M -$18.9M -1165% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $1.63M -$10.4M -86.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $12M +$16.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$4.94M +$10.4M +67.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 -$15.3M +$52M +77.3% Jan 4, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$67.3M -$49.4M -276% Jan 1, 2018 Dec 31, 2018 10-K 2019-03-08
2017 -$17.9M -$18.1M -7028% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 $258K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.