GRAYBAR ELECTRIC CO INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Graybar Electric Co Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Graybar Electric Co Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.3M, a 221% decline year-over-year.
  • Graybar Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $15.4M.
  • Graybar Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3M, a 78.7% increase from 2021.
  • Graybar Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.1M, a 38.2% decline 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 2024 -$2.3M -$4.2M -221% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $1.9M +$4.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$2.9M +$1.5M +34.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q1 2021 -$4.4M -$3.3M -300% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q1 2020 -$1.1M +$700K +38.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q1 2019 -$1.8M -$1.3M -260% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 -$500K +$144K +22.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$644K -$434K -207% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$210K +$1.07M +83.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$1.28M -$888K -225% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$395K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.