GOODYEAR TIRE & RUBBER CO /OH/ (GT) 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
Goodyear Tire & Rubber Co /Oh/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Goodyear Tire & Rubber Co /Oh/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$45 M, a 550% decline from 2022.
  • Goodyear Tire & Rubber Co /Oh/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $10 M.
  • Goodyear Tire & Rubber Co /Oh/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$86 M, a 856% decline from 2020.
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 -$45 M -$55 M -550% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $10 M +$96 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 -$86 M -$77 M -856% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 -$9 M -$46 M -124% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $37 M +$32 M +640% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $5 M +$20 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 -$15 M -$37 M -168% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 $22 M +$22 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $0 -$49 M -100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-08
2014 $49 M +$49 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 $0 -$1 M -100% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-09
2012 $1 M +$2 M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 -$1 M -$2 M -200% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-12
2010 $1 M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.