Dorman Products, Inc. (DORM) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dorman Products, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Dorman Products, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $475 K.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.96 M, a 49.7% increase from 2022.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.88 M, a 50.9% increase from 2021.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$12 M, a 24.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.96 M +$2.92 M +49.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$5.88 M +$6.09 M +50.9% Dec 26, 2021 Dec 31, 2022 10-K 2024-02-28
2021 -$12 M -$2.37 M -24.7% Dec 27, 2020 Dec 25, 2021 10-K 2024-02-28
2020 -$9.6 M -$10.7 M -1007% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-01
2019 $1.06 M +$1.12 M Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 -$58 K -$4.73 M -101% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-22
2017 $4.68 M +$9.56 M Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 -$4.89 M +$218 K +4.27% Dec 27, 2015 Dec 31, 2016 10-K 2019-02-26
2015 -$5.11 M -$4.47 M -708% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-27
2014 -$632 K -$899 K -337% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-27
2013 $267 K +$2.65 M Dec 30, 2012 Dec 28, 2013 10-K 2016-02-23
2012 -$2.38 M -$387 K -19.4% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-25
2011 -$2 M -$2.42 M -568% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-25
2010 $427 K Dec 27, 2009 Dec 25, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.