Leonardo DRS, Inc. (DRS) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Leonardo DRS, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Leonardo DRS, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8 M, a 100% increase year-over-year.
  • Leonardo DRS, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $28 M, a 75% decline year-over-year.
  • Leonardo DRS, Inc. annual Income Tax Expense (Benefit) for 2023 was $24 M, a 80% decline from 2022.
  • Leonardo DRS, Inc. annual Income Tax Expense (Benefit) for 2022 was $120 M, a 161% increase from 2021.
  • Leonardo DRS, Inc. annual Income Tax Expense (Benefit) for 2021 was $46 M, a 70.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $28 M $8 M +$4 M +100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $24 M $21 M +$8 M +61.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $16 M $1 M -$87 M -98.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $103 M -$2 M -$9 M -129% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $112 M $4 M -$8 M -66.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $120 M $13 M -$2 M -13.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $122 M $88 M +$80 M +1000% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $42 M $7 M -$4 M -36.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $46 M $12 M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $46 M $15 M -$1 M -6.25% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $47 M $8 M +$4 M +100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $43 M $11 M +$7 M +175% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $36 M $12 M +$9 M +300% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $27 M $16 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-28
Q3 2020 $4 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $4 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $3 M Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.