OWENS & MINOR INC/VA/ (OMI) 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
Owens & Minor Inc/Va/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Owens & Minor Inc/Va/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$4.82 M, a 10.6% increase from 2022.
  • Owens & Minor Inc/Va/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$5.4 M, a 29.2% decline from 2021.
  • Owens & Minor Inc/Va/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$4.18 M, a 269% 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 -$4.82 M +$572 K +10.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$5.4 M -$1.22 M -29.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$4.18 M -$3.04 M -269% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$1.13 M +$443 K +28.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.58 M +$6.07 M +79.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$7.64 M -$6.57 M -615% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 -$1.07 M -$1.95 M -221% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $885 K +$1.26 M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 -$376 K -$671 K -227% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $295 K -$99 K -25.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $394 K -$44 K -10% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $438 K -$1.1 M -71.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $1.54 M +$1.09 M +241% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $451 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.