BELLRING BRANDS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bellring Brands, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q4 2023.
  • Bellring Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$3.3M, a 336% decline year-over-year.
  • Bellring Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.7M, a 45% decline from 2023.
  • Bellring Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6M, a 50% decline from 2022.
  • Bellring Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4M, a 167% decline from 2021.
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
Q4 2023 -$3.3M -$4.7M -336% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q4 2022 $1.4M +$500K +55.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q4 2021 $900K +$200K +28.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q4 2020 $700K +$500K +250% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 $200K -$1.5M -88.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q4 2018 $1.7M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.