Post Holdings, Inc. (POST) 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
Post Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Post Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $1.4 M.
  • Post Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.9 M, a 136% decline from 2022.
  • Post Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.7 M, a 114% decline from 2021.
  • Post Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $68.2 M.
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
Q4 2023 $1.4 M +$9.8 M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q4 2022 -$8.4 M +$21.1 M +71.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q4 2021 -$29.5 M -$46.5 M -274% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q4 2020 $17 M -$2 M -10.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 $19 M +$10.9 M +135% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q4 2018 $8.1 M +$271 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q4 2017 -$263 M -$325 M -523% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q4 2016 $62.1 M +$45.3 M +270% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q4 2015 $16.8 M +$51.5 M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q4 2014 -$34.7 M -$32.9 M -1828% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q4 2013 -$1.8 M +$2 M +52.6% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q4 2012 -$3.8 M +$100 K +2.56% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q4 2011 -$3.9 M +$700 K +15.2% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q4 2010 -$4.6 M Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.