Fortrea Holdings Inc. 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
Fortrea Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Fortrea Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.2M.
  • Fortrea Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$41.6M, a 152% decline from 2022.
  • Fortrea Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$16.5M, a 45.4% increase 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 -$41.6M -$25.1M -152% Jan 1, 2023 Dec 31, 2023 10-Q 2024-05-24
2022 -$16.5M +$13.7M +45.4% Jan 1, 2022 Dec 31, 2022 10-Q 2024-05-24
2021 -$30.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.