FRANKLIN ELECTRIC CO INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.61M -$379K -30.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$1.23M -$1.36M -1076% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $126K +$4.39M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$4.27M -$1.7M -66.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$2.57M +$2.6M +50.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$5.16M +$9.84M +65.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$15M -$18M -600% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $3M +$9.8M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$6.8M -$4.39M -182% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 -$2.42M -$4.12M -241% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $1.71M -$6.86M -80.1% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-02
2012 $8.57M +$4.7M +122% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 $3.87M -$5.83M -60.1% Jan 2, 2011 Dec 31, 2011 10-K/A 2014-02-26
2010 $9.7M +$11.2M Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 -$1.54M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.