Viatris 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
Viatris Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Viatris Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$51.9M, a 94.4% decline year-over-year.
  • Viatris Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$387M, a 1395% decline from 2022.
  • Viatris Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$25.9M, a 104% decline from 2021.
  • Viatris Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $676M.
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 -$51.9M -$25.2M -94.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$26.7M +$26.1M +49.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$52.8M -$341M -118% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $288M +$332M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$43.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.