WK Kellogg Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WK Kellogg Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • WK Kellogg Co Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $1M.
  • WK Kellogg Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$4M, a 73.3% increase from 2022.
  • WK Kellogg Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$15M, a 215% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1M +$1M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q1 2023 $0 Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.