BELLRING 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
Bellring Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 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 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.
  • Bellring Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.5M, a 54.5% increase 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 -$6M -$2M -50% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-21
2022 -$4M -$2.5M -167% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-21
2021 -$1.5M +$1.8M +54.5% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 -$3.3M -$3.8M -760% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-17
2019 $500K +$9.1M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$8.6M Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.