WAFD 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
Wafd Inc annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Wafd Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $4.56M, a 27.1% decline from 2022.
  • Wafd Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $6.25M.
  • Wafd Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.88M, a 5.75% 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 $4.56M -$1.7M -27.1% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 $6.25M +$16.1M Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 -$9.88M -$537K -5.75% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-17
2020 -$9.34M -$10.9M -689% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 $1.59M -$7.25M -82.1% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 $8.84M +$18.9M Oct 1, 2017 Sep 30, 2018 10-K 2020-11-23
2017 -$10.1M -$33.4M -143% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-20
2016 $23.3M +$20.6M +755% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $2.73M -$9.05M -76.9% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $11.8M +$638K +5.73% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-21
2013 $11.1M -$5.45M -32.8% Sep 30, 2012 Sep 30, 2013 10-K 2013-11-26
2012 $16.6M +$42.4M Oct 1, 2011 Sep 30, 2012 10-K 2014-11-26
2011 -$25.9M -$50.1M -207% Sep 30, 2010 Sep 30, 2011 10-K 2013-11-26
2010 $24.3M Sep 30, 2009 Sep 30, 2010 10-K 2012-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.