Whole Earth Brands, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.05M -$598K -131% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 -$456K +$11.8M +96.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$12.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2019 -$10.5M -$4.44M -73.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 -$6.06M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.