Zoetis Inc. (ZTS) Deferred Income Tax Expense (Benefit) USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Zoetis Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Zoetis Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$43 M, a 638% decline year-over-year.
  • Zoetis Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$61 M, a 78.7% increase from 2022.
  • Zoetis Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$286 M, a 258% decline from 2021.
  • Zoetis Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$80 M, a 29% 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 -$43 M -$51 M -638% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $8 M +$53 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$45 M -$32 M -246% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$13 M -$4 M -44.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$9 M +$7 M +43.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$16 M +$125 M +88.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$141 M -$165 M -688% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $24 M +$49 M Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-02
Q1 2016 -$25 M -$22 M -733% Jan 1, 2016 Apr 3, 2016 10-Q 2017-05-04
Q1 2015 -$3 M -$5 M -250% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-06
Q1 2014 $2 M -$5 M -71.4% Jan 1, 2014 Mar 30, 2014 10-Q 2015-05-07
Q1 2013 $7 M +$16 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 -$9 M Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.