Embecta Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 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 2020 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14.3M +$40.8M Oct 1, 2022 Sep 30, 2023 10-K 2023-11-29
2022 -$26.5M -$23.7M -846% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-29
2021 -$2.8M -$600K -27.3% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-29
2020 -$2.2M Oct 1, 2019 Sep 30, 2020 10-K 2022-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.