Update date
29 Mar 2024
Shareable Research Card
Snap One Holdings Corp. Deferred Income Tax Expense (Benefit)
This metric view shows Snap One Holdings Corp. deferred income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2024
- Latest reported value
- $6,601,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 29 Mar 2024
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2024.
- Latest reported value on this page: $6,601,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $6,601,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2024
SEC-backed company facts were refreshed from filings filed on 08 May 2024.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
Snap One Holdings Corp. is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 30 Oct 2010 to 31 Mar 2026.
- Nearby companies in this sample: Meta Platforms, Inc. and Alphabet Inc..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Save this filer page
Create a free account to keep this page in your watchlists and return after a new SEC filing changes the record here.
Financial Metric Page
Snap One Holdings Corp.: Deferred Income Tax Expense (Benefit)
Latest period: Q1 2024. Period end: 29 Mar 2024. Units: USD. Frequency: quarterly and annual.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $6,601,000
- Coverage range
- 27 Dec 2019 - 29 Mar 2024
- Fact rows
- 9
What This Metric Tells You
- Shows the reported level of deferred income tax expense (benefit) over 27 Dec 2019 - 29 Mar 2024.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 9 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | Meta Platforms, Inc. (meta) | $18,755,000,000 | Year - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 3 | JPMORGAN CHASE & CO (jpm) | $5,611,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Deferred Income Tax Expense (Benefit) |
| 4 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 5 | MICROSOFT CORP (msft) | $4,446,000,000 | Quarter - 31 Dec 2025 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 6 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly and annual
- History range
- 27 Dec 2019 - 29 Mar 2024
- Facts on this page
- 9
- Description
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Snap One Holdings Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $6,601,000 | +$12,470,000 | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 | ||
| Q1 2023 | $5,869,000 | -$2,904,000 | -98% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $2,965,000 | -$2,170,000 | -273% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $795,000 | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
Snap One Holdings Corp. Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $16,702,000 | -$9,050,000 | -118% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $7,652,000 | +$325,000 | +4.1% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $7,977,000 | -$2,554,000 | -47% | 26 Dec 2020 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $5,423,000 | +$8,349,000 | +61% | 28 Dec 2019 | 25 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $13,772,000 | 29 Dec 2018 | 27 Dec 2019 | 10-K/A | 25 Apr 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.