Diversey Holdings, Ltd. Annual Income Tax Expense (Benefit) in USD from 2019 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Diversey Holdings, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2022.
  • Diversey Holdings, Ltd. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $9.3M, a 389% increase year-over-year.
  • Diversey Holdings, Ltd. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$8.8M, a 130% decline year-over-year.
  • Diversey Holdings, Ltd. annual Income Tax Expense (Benefit) for 2022 was -$16.2M, a 164% decline from 2021.
  • Diversey Holdings, Ltd. annual Income Tax Expense (Benefit) for 2021 was $25.3M, a 175% increase from 2020.
  • Diversey Holdings, Ltd. annual Income Tax Expense (Benefit) for 2020 was $9.2M, a 71.9% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$16.2M -$41.5M -164% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-17
2021 $25.3M +$16.1M +175% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2020 $9.2M -$23.5M -71.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-17
2019 $32.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.