Leslie's, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Leslie's, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q4 2023.
  • Leslie's, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was -$8.39M, a 532% decline year-over-year.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.33M, a 357% decline from 2022.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.47M, a 13.4% decline from 2021.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.85M.
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
Q4 2023 -$8.39M -$10.3M -532% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-02
Q4 2022 $1.94M +$537K +38.2% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-02
Q4 2021 $1.41M +$9.55M Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-03
Q4 2020 -$8.15M -$10.8M -405% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-04
Q4 2019 $2.67M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.