Endeavor Group 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
Endeavor Group Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $106M +$815M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$709M -$635M -861% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$73.8M -$60.4M -450% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$13.4M +$35.1M +72.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$48.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.