FRANKLIN RESOURCES INC (BEN) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Franklin Resources Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Franklin Resources Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$57.7 M, a 52.9% increase year-over-year.
  • Franklin Resources Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $41.5 M, a 57.7% decline from 2022.
  • Franklin Resources Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $98 M, a 2549% increase from 2021.
  • Franklin Resources Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $3.7 M.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$57.7 M +$64.8 M +52.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-29
Q4 2022 -$123 M -$87.7 M -252% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-29
Q4 2021 -$34.8 M -$17.3 M -98.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-30
Q4 2020 -$17.5 M -$31.2 M -228% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-01
Q4 2019 $13.7 M +$2.2 M +19.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q4 2018 $11.5 M +$61.4 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q4 2017 -$49.9 M -$43 M -623% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q4 2016 -$6.9 M -$5.1 M -283% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-30
Q4 2015 -$1.8 M -$25.6 M -108% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-27
Q4 2014 $23.8 M +$34.2 M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q4 2013 -$10.4 M Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q4 2011 $7.05 M +$1.09 M +18.3% Oct 1, 2011 Dec 31, 2011 10-Q 2012-02-01
Q4 2010 $5.96 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.