COMERICA INC /NEW/ (CMA) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comerica Inc /New/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Comerica Inc /New/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7 M, a 22.2% increase year-over-year.
  • Comerica Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$92 M, a 241% decline from 2022.
  • Comerica Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$27 M, a 134% decline from 2021.
  • Comerica Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2021 was $79 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 -$7 M +$2 M +22.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 -$9 M -$7 M -350% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 -$2 M -$41 M -105% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $39 M +$110 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$71 M -$67 M -1675% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$4 M -$11 M -157% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $7 M +$8 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q1 2017 -$1 M +$38 M +97.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q1 2016 -$39 M -$18 M -85.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 -$21 M -$16 M -320% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$5 M -$34 M -117% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 $29 M +$7 M +31.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $22 M +$9 M +69.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 $13 M +$139 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q1 2010 -$126 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.