WK Kellogg Co Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4M +$11M +73.3% Jan 1, 2023 Dec 30, 2023 10-K 2024-03-08
2022 -$15M -$28M -215% Jan 2, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $13M Jan 3, 2021 Jan 1, 2022 10-K 2024-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.