Axalta Coating Systems Ltd. (AXTA) Deferred Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Axalta Coating Systems Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Axalta Coating Systems Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6 M, a 200% increase year-over-year.
  • Axalta Coating Systems Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.4 M, a 147% decline from 2022.
  • Axalta Coating Systems Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.4 M, a 123% decline from 2021.
  • Axalta Coating Systems Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was $15 M.
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 $6 M +$4 M +200% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $2 M +$4.7 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$2.7 M +$15.6 M +85.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$18.3 M +$27.4 M +60% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q1 2020 -$45.7 M -$46.1 M -11525% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q1 2019 $400 K +$5.3 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$4.9 M -$4.9 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $0 +$3.3 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 -$3.3 M +$13.9 M +80.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 -$17.2 M -$2.1 M -13.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$15.1 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.