LABCORP HOLDINGS INC. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Labcorp Holdings Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Labcorp Holdings Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2018 was -$2.5M.
  • Labcorp Holdings Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$63.1M, a 499% decline from 2022.
  • Labcorp Holdings Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $15.8M.
  • Labcorp Holdings Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$36.7M, a 448% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$63.1M -$78.9M -499% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $15.8M +$52.5M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$36.7M -$30M -448% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$6.7M -$44.9M -118% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $38.2M +$40.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$2.5M +$545M +99.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$548M -$612M -951% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $64.4M +$78.5M Jan 1, 2016 Dec 31, 2016 10-K 2017-02-27
2015 -$14.1M -$43.2M -148% Jan 1, 2015 Dec 31, 2015 10-K 2017-02-27
2014 $29.1M -$26.1M -47.3% Jan 1, 2014 Dec 31, 2014 10-K/A 2016-03-01
2013 $55.2M -$3.1M -5.32% Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-01
2012 $58.3M +$53.3M +1066% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $5M -$7.2M -59% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $12.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.