GOODYEAR TIRE & RUBBER CO /OH/ 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
Goodyear Tire & Rubber Co /Oh/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Goodyear Tire & Rubber Co /Oh/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$42M, a 30% increase year-over-year.
  • Goodyear Tire & Rubber Co /Oh/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$230M, a 921% decline from 2022.
  • Goodyear Tire & Rubber Co /Oh/ annual Deferred Income Tax Expense (Benefit) for 2022 was $28M.
  • Goodyear Tire & Rubber Co /Oh/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$471M, a 2148% decline 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 -$230M -$258M -921% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $28M +$499M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 -$471M -$494M -2148% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $23M -$300M -92.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $323M +$192M +147% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $131M -$235M -64.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 $366M +$595M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 -$229M -$308M -390% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $79M +$2.05B Jan 1, 2015 Dec 31, 2015 10-K 2018-02-08
2014 -$1.97B -$1.94B -5694% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 -$34M -$50M -313% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-09
2012 $16M +$71M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 -$55M -$61M -1017% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-12
2010 $6M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.