BADGER METER INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Badger Meter Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Badger Meter Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$10K, a 70.6% increase year-over-year.
  • Badger Meter Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.65M, a 71.7% decline from 2022.
  • Badger Meter Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.62M, a 83.9% decline from 2021.
  • Badger Meter Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.06M, a 0.88% increase 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 2023 -$10K +$24K +70.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-19
Q1 2022 -$34K -$72K -189% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 $38K -$354K -90.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $392K +$393K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$1K* -$2K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $1K* +$13K Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$12K -$121K -111% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q1 2016 $109K +$244K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q1 2015 -$135K -$69K -105% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2014 -$66K -$42K -175% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 -$24K -$87K -138% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q1 2012 $63K +$72K Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q1 2011 -$9K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.