FRANKLIN ELECTRIC CO INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Franklin Electric Co Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Franklin Electric Co Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$814K, a 174% decline year-over-year.
  • Franklin Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.61M, a 30.8% decline from 2022.
  • Franklin Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.23M, a 1076% decline from 2021.
  • Franklin Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $126K.
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 -$814K -$1.92M -174% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $1.1M -$166K -13.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $1.27M +$1.18M +1309% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $90K +$172K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$82K -$45K -122% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$37K +$5.38M +99.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$5.42M -$3.93M -265% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$1.48M -$1.75M -649% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $270K +$6.81M Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-02
Q1 2015 -$6.54M -$6.33M -2956% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-10
Q1 2014 -$214K +$2.41M +91.8% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q1 2013 -$2.62M -$8.22M -147% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q1 2012 $5.59M +$4.79M +596% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $803K -$807K -50.1% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q1 2010 $1.61M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.