SecureWorks Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SecureWorks Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • SecureWorks Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2024 was $23.6M.
  • SecureWorks Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.1M, a 29.4% increase from 2022.
  • SecureWorks Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$32.8M, a 465% decline from 2021.
  • SecureWorks Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.8M, a 39.5% increase from 2020.
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
Q1 2024 $23.6M +$30.7M Feb 3, 2024 May 3, 2024 10-Q 2024-06-07
Q1 2023 -$7.13M Feb 4, 2023 May 5, 2023 10-Q 2024-06-07
Q1 2019 -$5.93M -$2.67M -81.7% Feb 2, 2019 May 3, 2019 10-Q 2019-06-05
Q1 2018 -$3.27M +$3.1M +48.7% Feb 3, 2018 May 4, 2018 10-Q 2019-06-05
Q1 2017 -$6.37M +$640K +9.13% Feb 4, 2017 May 5, 2017 10-Q 2018-06-06
Q1 2016 -$7.01M +$2.31M +24.8% Jan 30, 2016 Apr 29, 2016 10-Q 2017-06-06
Q1 2015 -$9.32M Jan 31, 2015 May 1, 2015 10-Q 2016-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.