BERRY GLOBAL GROUP, INC. (BERY) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Berry Global Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Berry Global Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$26 M, a 750% decline from 2022.
  • Berry Global Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $4 M, a 76.5% decline from 2021.
  • Berry Global Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $17 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$26 M -$30 M -750% Oct 2, 2022 Sep 30, 2023 10-K 2023-11-17
2022 $4 M -$13 M -76.5% Oct 3, 2021 Oct 1, 2022 10-K 2023-11-17
2021 $17 M +$46 M Sep 27, 2020 Oct 2, 2021 10-K 2023-11-17
2020 -$29 M +$18 M +38.3% Sep 29, 2019 Sep 26, 2020 10-K 2022-11-18
2019 -$47 M +$25 M +34.7% Sep 30, 2018 Sep 28, 2019 10-K 2021-11-18
2018 -$72 M -$106 M -312% Oct 1, 2017 Sep 29, 2018 8-K 2021-09-02
2017 $34 M -$1 M -2.86% Oct 2, 2016 Sep 30, 2017 10-K 2019-11-22
2016 $35 M +$4 M +12.9% Sep 27, 2015 Oct 1, 2016 10-K 2018-11-16
2015 $31 M +$28 M +933% Sep 28, 2014 Sep 26, 2015 10-K 2017-11-21
2014 $3 M -$23 M -88.5% Sep 29, 2013 Sep 27, 2014 10-K 2016-11-30
2013 $26 M +$23 M +767% Sep 30, 2012 Sep 28, 2013 8-K 2016-09-09
2012 $3 M +$60 M Oct 2, 2011 Sep 29, 2012 10-K/A 2015-02-02
2011 -$57 M -$19 M -50% Oct 3, 2010 Oct 1, 2011 10-K 2013-12-11
2010 -$38 M Sep 27, 2009 Oct 2, 2010 10-K 2012-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.