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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Labcorp Holdings Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Labcorp Holdings Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2018 was $30M.
  • Labcorp Holdings Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$31.6M, a 5367% decline from 2022.
  • Labcorp Holdings Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $600K.
  • Labcorp Holdings Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$9M, a 68% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$31.6M -$32.2M -5367% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $600K +$9.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$9M +$19.1M +68% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$28.1M -$30.6M -1224% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $2.5M -$27.5M -91.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $30M +$18.6M +163% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $11.4M +$5.4M +90% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $6M +$10.2M Jan 1, 2016 Dec 31, 2016 10-K 2017-02-27
2015 -$4.2M -$7.9M -214% Jan 1, 2015 Dec 31, 2015 10-K 2017-02-27
2014 $3.7M -$2.4M -39.3% Jan 1, 2014 Dec 31, 2014 10-K/A 2016-03-01
2013 $6.1M +$5.7M +1425% Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-01
2012 $400K +$4.8M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$4.4M -$3.9M -780% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$500K 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.