CARPENTER TECHNOLOGY CORP (CRS) 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
Carpenter Technology Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Carpenter Technology Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $2.4 M.
  • Carpenter Technology Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$400 K, a 87.1% increase from 2022.
  • Carpenter Technology Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.1 M, a 90.8% increase from 2021.
  • Carpenter Technology Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$33.6 M, a 8300% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $2.4 M +$4.6 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q3 2022 -$2.2 M +$5.8 M +72.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q3 2021 -$8 M -$4.1 M -105% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q3 2020 -$3.9 M -$7.4 M -211% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q3 2019 $3.5 M +$2.3 M +192% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q3 2018 $1.2 M +$600 K +100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q3 2017 $600 K -$36.9 M -98.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q3 2016 $37.5 M +$38.5 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q3 2015 -$1 M -$3.6 M -138% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q3 2014 $2.6 M +$3.3 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q3 2013 -$700 K -$800 K -800% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q3 2012 $100 K -$6 M -98.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q3 2011 $6.1 M +$9.8 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q3 2010 -$3.7 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.