OWENS & MINOR INC/VA/ (OMI) 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
Owens & Minor Inc/Va/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Owens & Minor Inc/Va/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$591 K, a 757% decline year-over-year.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.7 M, a 9.97% increase from 2022.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.4 M, a 11.4% increase from 2021.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$29.7 M, a 291% 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 -$23.7 M +$2.63 M +9.97% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$26.4 M +$3.38 M +11.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$29.7 M -$45.3 M -291% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $15.6 M +$33 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$17.4 M +$17.7 M +50.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$35.1 M +$14.9 M +29.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 -$50 M -$54.2 M -1285% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $4.22 M +$10.3 M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 -$6.1 M -$2.72 M -80.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$3.39 M -$7.1 M -191% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $3.71 M +$2.65 M +250% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $1.06 M -$13.5 M -92.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $14.5 M +$14.6 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$94 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.