Leonardo DRS, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$52M -$55M -1833% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $3M -$43M -93.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $46M +$24M +109% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $22M +$5M +29.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-28
2019 $17M Jan 1, 2019 Dec 31, 2019 8-K 2023-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.