INSULET CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2011 to Q4 2016

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Insulet Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q4 2016.
  • Insulet Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2016 was -$111K, a 38.7% increase year-over-year.
  • Insulet Corp Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2016 was -$199K, a 9.95% decline year-over-year.
  • Insulet Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $500K.
  • Insulet Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$900K, a 175% decline from 2021.
  • Insulet Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.2M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q4 2016 -$199K -$111K +$70K +38.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$269K -$5K -$5K Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-04
Q2 2016 -$264K -$72K -$72K Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-04
Q1 2016 -$192K -$11K -$11K Jan 1, 2016 Mar 31, 2016 10-Q 2016-04-29
Q4 2015 -$181K -$181K -$102K -129% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$79K $0 -$15K -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$64K $0 -$30K -100% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$34K $0 -$34K -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $0 -$79K +$4K +4.82% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$4K $15K -$10K -40% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $6K $30K $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $6K $34K +$6K +21.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $0 -$83K -$109K -419% Oct 1, 2013 Dec 31, 2013 8-K 2016-09-06
Q3 2013 $109K $25K +$12K +92.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $97K $30K +$4K +15.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $93K $28K +$2K +7.69% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $91K $26K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $13K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $26K +$11.4M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $26K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q2 2011 -$11.3M Apr 1, 2011 Jun 30, 2011 10-Q/A 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.