Endeavor Group 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
Endeavor Group Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Endeavor Group Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$118M, a 546% decline year-over-year.
  • Endeavor Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $106M.
  • Endeavor Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$709M, a 861% decline from 2021.
  • Endeavor Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$73.8M, a 450% decline from 2020.
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 -$118M -$145M -546% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $26.5M +$52.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$25.8M -$21M -439% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$4.78M -$42.8M -113% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $38M Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.