TPI COMPOSITES, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tpi Composites, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Tpi Composites, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.27M, a 751% decline year-over-year.
  • Tpi Composites, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.8M, a 203% decline from 2022.
  • Tpi Composites, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $11.5M, a 440% increase from 2021.
  • Tpi Composites, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2.13M.
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 -$11.8M -$23.3M -203% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $11.5M +$9.36M +440% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $2.13M +$10.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$7.98M -$12.9M -261% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $4.95M +$19.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$14.9M -$16.6M -1004% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.65M +$7.77M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$6.12M -$5.36M -700% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 -$765K +$253K +24.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 -$1.02M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.