Douglas Elliman 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
Douglas Elliman Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$15.4M -$19.6M -468% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $4.19M +$4.27M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$73K -$151K -194% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 $78K -$147K -65.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $225K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.