Exela Technologies, Inc. (XELA) Deferred Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Exela Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Exela Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $957 K, a 83.7% increase year-over-year.
  • Exela Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.05 M, a 813% decline from 2022.
  • Exela Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $147 K, a 97.8% decline from 2021.
  • Exela Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.65 M, a 16.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $957 K +$436 K +83.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $521 K -$114 K -18% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $635 K +$932 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$297 K +$104 K +25.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$401 K -$1.48 M -137% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $1.08 M +$241 K +28.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-30
Q1 2018 $835 K +$208 K +33.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-09
Q1 2017 $627 K Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.