QUEST DIAGNOSTICS INC (DGX) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD and USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Quest Diagnostics Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Quest Diagnostics Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$18 M, a 350% decline year-over-year.
  • Quest Diagnostics Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$49 M, a 5000% decline from 2022.
  • Quest Diagnostics Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1 M.
  • Quest Diagnostics Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$57 M, a 167% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$49 M -$50 M -5000% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $1 M +$58 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$57 M -$142 M -167% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $85 M +$70 M +467% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $15 M -$58 M -79.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $73 M +$64 M +711% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $9 M -$28 M -75.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $37 M -$75 M -67% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $112 M +$89 M +387% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $23 M +$4 M +21.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $19 M +$12 M +171% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $7 M -$22 M -75.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $29 M +$47.9 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 -$18.9 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.