TEVA PHARMACEUTICAL INDUSTRIES LTD (TEVA) 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
Teva Pharmaceutical Industries Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Teva Pharmaceutical Industries Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2010 was $0.000.
  • Teva Pharmaceutical Industries Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$340 M, a 68.3% increase from 2022.
  • Teva Pharmaceutical Industries Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.07 B, a 1719% decline from 2021.
  • Teva Pharmaceutical Industries Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$59 M, a 83.1% increase 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 -$340 M +$733 M +68.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 -$1.07 B -$1.01 B -1719% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 -$59 M +$291 M +83.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 -$350 M +$813 M +69.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$1.16 B -$268 M -29.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-09
2018 -$895 M +$1.41 B +61.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 -$2.31 B -$2.35 B -5865% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $40 M -$296 M -88.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-02-12
2015 $336 M +$624 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 -$288 M +$851 M +74.7% Jan 1, 2014 Dec 31, 2014 20-F 2017-02-15
2013 -$1.14 B -$438 M -62.5% Jan 1, 2013 Dec 31, 2013 20-F 2016-02-11
2012 -$701 M -$139 M -24.7% Jan 1, 2012 Dec 31, 2012 20-F 2015-02-09
2011 -$562 M -$285 M -103% Jan 1, 2011 Dec 31, 2011 20-F 2014-02-10
2010 -$277 M Jan 1, 2010 Dec 31, 2010 20-F 2013-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.