OWENS & MINOR INC/VA/ (OMI) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Owens & Minor Inc/Va/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Owens & Minor Inc/Va/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$18.1 M, a 109% decline from 2022.
  • Owens & Minor Inc/Va/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$8.67 M, a 60.7% increase from 2021.
  • Owens & Minor Inc/Va/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$22 M, a 234% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$18.1 M -$9.41 M -109% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$8.67 M +$13.4 M +60.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$22 M -$38.6 M -234% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $16.5 M +$22.7 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$6.15 M +$17.8 M +74.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$24 M +$19.9 M +45.4% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 -$43.8 M -$49.1 M -927% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $5.3 M +$10 M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 -$4.74 M -$5.03 M -1782% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $282 K -$5.17 M -94.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $5.46 M +$2.93 M +116% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $2.53 M -$10.5 M -80.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $13 M +$13.5 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$545 K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.