LOGITECH INTERNATIONAL S.A. (LOGI) 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
Logitech International S.A. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Logitech International S.A. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $2.96 M, a 1018% increase year-over-year.
  • Logitech International S.A. annual Deferred Income Tax Expense (Benefit) for 2023 was -$42.4 M, a 238% decline from 2022.
  • Logitech International S.A. annual Deferred Income Tax Expense (Benefit) for 2022 was $30.7 M, a 12.4% increase from 2021.
  • Logitech International S.A. annual Deferred Income Tax Expense (Benefit) for 2021 was $27.3 M, a 20.7% decline from 2020.
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
Q2 2023 $2.96 M +$2.7 M +1018% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q2 2022 $265 K +$4.42 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q2 2021 -$4.16 M -$7.75 M -216% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q2 2020 $3.59 M +$6.97 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q2 2019 -$3.38 M +$6.28 M +65% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q2 2018 -$9.66 M +$220 K +2.23% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q2 2017 -$9.88 M -$8.83 M -843% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q2 2016 -$1.05 M +$5.68 M +84.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q2 2015 -$6.73 M -$4.9 M -267% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q2 2014 -$1.83 M +$1.58 M +46.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q2 2013 -$3.42 M -$2.36 M -224% Apr 1, 2013 Jun 30, 2013 10-Q 2014-11-14
Q2 2012 -$1.06 M +$12.6 M +92.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q2 2011 -$13.7 M -$13.4 M -4592% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q2 2010 -$292 K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.