Glatfelter Corp (GLT) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Glatfelter Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Glatfelter Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$275 K, a 59.3% increase year-over-year.
  • Glatfelter Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.2 M, a 49.3% increase from 2022.
  • Glatfelter Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$24 M, a 76.4% decline from 2021.
  • Glatfelter Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.6 M, a 558% decline from 2020.
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 -$275 K +$400 K +59.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$675 K +$20.6 M +96.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$21.2 M -$20.8 M -5077% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$410 K +$2.2 M +84.3% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-04
Q1 2020 -$2.61 M -$1.37 M -111% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$1.24 M +$2.01 M +61.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$3.25 M -$4.96 M -291% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $1.7 M -$732 K -30% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $2.44 M +$1.35 M +124% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $1.09 M +$3.27 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$2.18 M -$3.09 M -341% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $906 K +$1.86 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$955 K -$3.39 M -139% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $2.43 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.