WK Kellogg Co Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
WK Kellogg Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2022 to Q3 2024.
  • WK Kellogg Co Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $96M, unchanged year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $96M $0 0% Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $106M Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $107M Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $106M +$43M +68.3% Dec 30, 2023 10-Q 2024-11-07
Q3 2023 $96M Sep 30, 2023 10-Q 2023-11-08
Q4 2022 $63M Dec 31, 2022 10-K 2024-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.