RELIANCE, 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
Reliance, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Reliance, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$400K, a 300% decline year-over-year.
  • Reliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $16.2M.
  • Reliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.7M, a 71.8% increase from 2021.
  • Reliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$23.8M, a 73.7% 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 $16.2M +$22.9M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$6.7M +$17.1M +71.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$23.8M -$10.1M -73.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$13.7M -$46.2M -142% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $32.5M +$41.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$9.1M +$184M +95.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$193M -$192M -38420% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$500K +$16.6M +97.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$17.1M +$1.1M +6.04% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$18.2M -$21.3M -687% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $3.1M +$300K +10.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $2.8M +$30M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$27.2M -$69.9M -164% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $42.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.