Koppers Holdings Inc. (KOP) 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
Koppers Holdings Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Koppers Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2019 was -$14.9 M.
  • Koppers Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.7 M, a 119% increase from 2022.
  • Koppers Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.6 M, a 84.6% decline from 2021.
  • Koppers Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $16.9 M, a 101% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.7 M +$3.1 M +119% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $2.6 M -$14.3 M -84.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $16.9 M +$8.5 M +101% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $8.4 M +$19.8 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$11.4 M -$20.3 M -228% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $8.9 M +$7.3 M +456% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $1.6 M +$2.9 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$1.3 M +$14.9 M +92% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$16.2 M -$17.9 M -1053% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.7 M -$17 M -90.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $18.7 M +$11 M +143% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $7.7 M +$16.3 M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$8.6 M -$13.6 M -272% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $5 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.