TreeHouse Foods, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TreeHouse Foods, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • TreeHouse Foods, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $2.2M, a 85.3% decline year-over-year.
  • TreeHouse Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.5M, a 61.5% decline from 2022.
  • TreeHouse Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $9.1M.
  • TreeHouse Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.8M, a 123% 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 $3.5M -$5.6M -61.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $9.1M +$18.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$9.8M -$53.3M -123% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $43.5M +$107M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 -$63.3M -$46.5M -277% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$16.8M +$113M +87.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 -$130M -$118M -941% Jan 1, 2017 Dec 31, 2017 8-K 2020-08-25
2016 -$12.5M -$6.5M -108% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$6M -$14.1M -174% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $8.1M +$20M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 -$11.9M -$17.6M -308% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $5.72M -$9.39M -62.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $15.1M +$5.92M +64.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $9.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.