Leonardo DRS, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Leonardo DRS, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Leonardo DRS, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $9M.
  • Leonardo DRS, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $39M, a 62.1% decline year-over-year.
  • Leonardo DRS, Inc. annual Income Tax Expense (Benefit) for 2023 was $24M, a 80% decline from 2022.
  • Leonardo DRS, Inc. annual Income Tax Expense (Benefit) for 2022 was $120M, a 161% increase from 2021.
  • Leonardo DRS, Inc. annual Income Tax Expense (Benefit) for 2021 was $46M, a 70.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $39M $9M +$11M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $28M $8M +$4M +100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $24M $21M +$8M +61.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $16M $1M -$87M -98.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $103M -$2M -$9M -129% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $112M $4M -$8M -66.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $120M $13M -$2M -13.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $122M $88M +$80M +1000% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $42M $7M -$4M -36.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $46M $12M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $46M $15M -$1M -6.25% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $47M $8M +$4M +100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $43M $11M +$7M +175% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $36M $12M +$9M +300% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $27M $16M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-28
Q3 2020 $4M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $3M 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.