Douglas Elliman Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Douglas Elliman Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • Douglas Elliman Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $977K.
  • Douglas Elliman Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.4M, a 468% decline from 2022.
  • Douglas Elliman Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.19M.
  • Douglas Elliman Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$73K, a 194% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $977K +$6.37M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$5.39M -$5.39M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.