WK Kellogg Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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WK Kellogg Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
- WK Kellogg Co Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $1M.
- WK Kellogg Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$4M, a 73.3% increase from 2022.
- WK Kellogg Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$15M, a 215% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)