BADGER METER 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
Badger Meter Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.65M -$4.03M -71.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$5.62M -$2.56M -83.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$3.06M +$27K +0.88% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$3.08M -$1.56M -102% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$1.52M +$3.75M +71.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$5.27M -$1.17M -28.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$4.1M -$4.81M -677% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $710K +$3.73M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$3.02M -$1.69M -127% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$1.33M -$2.8M -191% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.46M +$2.01M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$551K +$249K +31.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-04
2011 -$800K -$2.78M -140% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $1.98M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.