COMERICA INC /NEW/ (CMA) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comerica Inc /New/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Comerica Inc /New/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$83 M, a 246% decline from 2022.
  • Comerica Inc /New/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$24 M, a 139% decline from 2021.
  • Comerica Inc /New/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $62 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$83 M -$59 M -246% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$24 M -$86 M -139% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $62 M +$135 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$73 M -$90 M -529% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $17 M -$12 M -41.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $29 M +$55 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 -$26 M +$23 M +46.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 -$49 M +$19 M +27.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-12
2015 -$68 M -$191 M -155% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $123 M +$143 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 -$20 M -$172 M -113% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $152 M +$79 M +108% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $73 M +$275 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 -$202 M Dec 31, 2009 Dec 31, 2010 10-K 2011-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.