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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Discover Financial Services quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- Discover Financial Services Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$199M, a 73% decline year-over-year.
- Discover Financial Services annual Deferred Income Tax Expense (Benefit) for 2023 was -$626M, a 44.6% decline from 2022.
- Discover Financial Services annual Deferred Income Tax Expense (Benefit) for 2022 was -$433M, a 236% decline from 2021.
- Discover Financial Services annual Deferred Income Tax Expense (Benefit) for 2021 was $318M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)