SKECHERS USA 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
Skechers Usa Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Skechers Usa Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.65M.
  • Skechers Usa Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.37M, a 63.5% increase from 2022.
  • Skechers Usa Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.49M, a 98.3% increase from 2021.
  • Skechers Usa Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$387M, a 1879% 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 -$2.37M +$4.12M +63.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$6.49M +$381M +98.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$387M -$368M -1879% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$19.6M -$12M -159% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$7.57M +$2.2M +22.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$9.77M -$5.82M -147% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$3.95M +$7.99M +66.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$11.9M -$7.09M -146% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$4.84M -$27.3M -122% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $22.4M +$10.8M +93.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $11.6M +$19.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$7.54M +$325K +4.13% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$7.86M -$2.69M -52.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$5.17M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.