Leonardo DRS, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Leonardo DRS, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • Leonardo DRS, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000, a 100% decline year-over-year.
  • Leonardo DRS, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$52M, a 1833% decline from 2022.
  • Leonardo DRS, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3M, a 93.5% decline from 2021.
  • Leonardo DRS, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $46M, a 109% increase from 2020.
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 2023 $0 -$11M -100% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q1 2022 $11M -$1M -8.33% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $12M +$10M +500% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $2M Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.