Whole Earth Brands, 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
Whole Earth Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Whole Earth Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $492K.
  • Whole Earth Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.05M, a 131% decline from 2022.
  • Whole Earth Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$456K, a 96.3% increase from 2021.
  • Whole Earth Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$12.3M.
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 $492K +$616K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$124K +$781K +86.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$905K -$4.31M -127% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $3.4M +$4.05M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 -$3.49M Jun 26, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $9K Jun 26, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$648K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.