Mueller Water Products, Inc. (MWA) 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
Mueller Water Products, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mueller Water Products, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$3.4 M, a 278% decline year-over-year.
  • Mueller Water Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.4 M, a 311% decline from 2022.
  • Mueller Water Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.5 M, a 34% increase from 2021.
  • Mueller Water Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.3 M, a 174% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$3.4 M -$2.5 M -278% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q4 2022 -$900 K -$4.5 M -125% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q4 2021 $3.6 M +$2 M +125% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q4 2020 $1.6 M +$600 K +60% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 $1 M +$3.2 M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q4 2018 -$2.2 M +$37.5 M +94.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q4 2017 -$39.7 M -$37.6 M -1790% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q4 2016 -$2.1 M -$1.9 M -950% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q4 2015 -$200 K +$3.8 M +95% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q4 2014 -$4 M -$4.1 M -4100% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q4 2013 $100 K +$1.9 M Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q4 2012 -$1.8 M -$800 K -80% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q4 2011 -$1 M +$2 M +66.7% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q4 2010 -$3 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.