Mister Car Wash, 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
Mister Car Wash, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Mister Car Wash, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.85M, a 44.6% increase year-over-year.
  • Mister Car Wash, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $18.1M, a 38.3% decline from 2022.
  • Mister Car Wash, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $29.4M.
  • Mister Car Wash, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$27.3M, a 226% decline 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 $18.1M -$11.2M -38.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $29.4M +$56.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$27.3M -$49M -226% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $21.6M +$26.1M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$4.43M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.