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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.4 M -$10.9 M -311% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-14
2022 -$3.5 M +$1.8 M +34% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-14
2021 -$5.3 M -$12.5 M -174% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-14
2020 $7.2 M +$5.9 M +454% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 $1.3 M +$44.6 M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$43.3 M -$37.6 M -660% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-19
2017 -$5.7 M +$900 K +13.6% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-20
2016 -$6.6 M -$11.6 M -232% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-21
2015 $5 M -$10.6 M -67.9% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $15.6 M +$8.3 M +114% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $7.3 M -$300 K -3.95% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-24
2012 $7.6 M +$13.5 M Oct 1, 2011 Sep 30, 2012 10-K 2014-11-26
2011 -$5.9 M +$4.4 M +42.7% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-22
2010 -$10.3 M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.