Viatris 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
Viatris Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$387M -$361M -1395% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$25.9M -$702M -104% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $676M +$889M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$213M -$20.6M -10.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$193M +$71.7M +27.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$264M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.