Frontier Communications Parent, Inc. (FYBR) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Frontier Communications Parent, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Frontier Communications Parent, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending April 30, 2021 was -$32 M.
  • Frontier Communications Parent, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $20 M, a 50% decline from 2022.
  • Frontier Communications Parent, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $40 M.
  • Frontier Communications Parent, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$7 M, a 46.2% increase from 2019.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $20 M -$20 M -50% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $40 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2020 -$7 M +$6 M +46.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$13 M -$23 M -230% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-03
2018 $10 M +$82 M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 -$72 M -$12 M -20% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-31
2016 -$60 M -$19 M -46.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$41 M +$3 M +6.82% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$44 M -$24 M -120% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$20 M -$46.9 M -174% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $26.9 M +$17.2 M +178% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $9.66 M +$5.3 M +122% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $4.36 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.