DPL 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
Dpl Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Dpl Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5.7M, a 54.1% increase year-over-year.
  • Dpl Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $26.2M.
  • Dpl Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2M, a 143% decline from 2021.
  • Dpl Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $4.7M, a 88.2% 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 $5.7M +$2M +54.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $3.7M +$4.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$400K -$3.9M -111% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $3.5M +$100K +2.94% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $3.4M -$1.8M -34.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $5.2M +$46.9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$41.7M -$37M -787% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$4.7M +$4.5M +48.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$9.2M -$8.2M -820% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$1M +$2.2M +68.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$3.2M -$26.5M -114% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $23.3M +$32.5M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$9.2M -$42.9M -127% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $33.7M +$23.2M +221% Jan 1, 2011 Mar 31, 2011 10-Q 2011-04-29
Q1 2010 $10.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.