Perimeter Solutions, SA Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Perimeter Solutions, SA quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Perimeter Solutions, SA Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.84M, a 23.5% increase year-over-year.
  • Perimeter Solutions, SA annual Deferred Income Tax Expense (Benefit) for 2023 was -$25.8M, a 51.9% decline from 2022.
  • Perimeter Solutions, SA annual Deferred Income Tax Expense (Benefit) for 2022 was -$17M.
  • Perimeter Solutions, SA annual Deferred Income Tax Expense (Benefit) for 2020 was -$2.68M, a 87.9% increase from 2019.
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 -$25.8M -$8.82M -51.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$17M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2020 -$2.68M +$19.5M +87.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$22.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.