Alexander & Baldwin, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alexander & Baldwin, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Alexander & Baldwin, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2019 was $0.000.
  • Alexander & Baldwin, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Alexander & Baldwin, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.1M.
  • Alexander & Baldwin, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
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 $0 +$18.1M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$18.1M -$18.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $0 -$16.6M -100% Jan 1, 2019 Dec 31, 2019 10-K 2021-02-26
2018 $16.6M +$216M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$199M -$179M -890% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$20.1M -$37M -219% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $16.9M +$8.1M +92% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $8.8M +$9.4M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$600K +$4M +87% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$4.6M -$3.7M -411% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 -$900K -$3M -143% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $2.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.