Leonardo DRS, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • Leonardo DRS, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12M, a 1100% increase year-over-year.
  • Leonardo DRS, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $50M, a 213% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24M -$96M -80% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $120M +$74M +161% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $46M +$19M +70.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $27M +$7M +35% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-28
2019 $20M 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.