Deferred Income Tax Expense (Benefit) of WK Kellogg Co from 01 Jan 2022 to 29 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: WK Kellogg Co quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2022 to 29 Mar 2025.
WK Kellogg Co Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $2,000,000, a 100% increase year-over-year.
WK Kellogg Co annual Deferred Income Tax Expense (Benefit) for 2024 was $19,000,000, a 375% decline from 2023.
WK Kellogg Co annual Deferred Income Tax Expense (Benefit) for 2023 was $4,000,000, a 73% increase from 2022.
WK Kellogg Co annual Deferred Income Tax Expense (Benefit) for 2022 was $15,000,000, a 215% decline from 2021.
Source SEC data: View on sec.gov

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 (%)

WK Kellogg Co Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$2,000,000	+$1,000,000	+100%	29 Dec 2024	29 Mar 2025	10-Q/A	07 Aug 2025	2025	Q1
Q1 2024	$1,000,000	+$1,000,000		31 Dec 2023	30 Mar 2024	10-Q/A	07 Aug 2025	2025	Q1
Q1 2023	$0			01 Jan 2023	01 Apr 2023	10-Q	07 May 2024	2024	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$19,000,000	-$15,000,000	-375%	31 Dec 2023	28 Dec 2024	10-K/A	07 Aug 2025	2024	FY
2023	$4,000,000	+$11,000,000	+73%	01 Jan 2023	30 Dec 2023	10-K/A	07 Aug 2025	2024	FY
2022	$15,000,000	-$28,000,000	-215%	02 Jan 2022	31 Dec 2022	10-K/A	07 Aug 2025	2024	FY
2021	$13,000,000			03 Jan 2021	01 Jan 2022	10-K	08 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.