DPL INC 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
Dpl Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $26.2M +$28.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$2M -$6.7M -143% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $4.7M -$35.1M -88.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $39.8M +$24.6M +162% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $15.2M +$24.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$9.1M +$13.1M +59% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$22.2M +$284M +92.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$306M -$289M -1691% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$17.1M -$34.8M -197% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $17.7M -$6.3M -26.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $24M Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-17
2010 $59.9M Jan 1, 2010 Dec 31, 2010 10-K 2011-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.