Embecta Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Embecta Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2021 to Q4 2023.
  • Embecta Corp. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$17M, a 1314% decline year-over-year.
  • Embecta Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.3M.
  • Embecta Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.5M, a 846% decline from 2021.
  • Embecta Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.8M, a 27.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$17M -$18.4M -1314% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q4 2022 $1.4M +$1.4M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.