Deferred Income Tax Expense (Benefit) in USD of CARPENTER TECHNOLOGY CORP from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CARPENTER TECHNOLOGY CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • CARPENTER TECHNOLOGY CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5.8M.
  • CARPENTER TECHNOLOGY CORP annual Deferred Income Tax Expense (Benefit) for 2025 was -$17.4M, a 30.8% decline from 2024.
  • CARPENTER TECHNOLOGY CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$13.3M, a 3225% decline from 2023.
  • CARPENTER TECHNOLOGY CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$400K, a 87.1% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CARPENTER TECHNOLOGY CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.8M +$9.3M 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q3 2024 -$3.5M -$5.9M -246% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q3 2023 $2.4M +$4.6M 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q3 2022 -$2.2M +$5.8M +72.5% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q3 2021 -$8M -$4.1M -105% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q3 2020 -$3.9M -$7.4M -211% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q3 2019 $3.5M +$2.3M +192% 01 Jul 2019 30 Sep 2019 10-Q 22 Oct 2020
Q3 2018 $1.2M +$600K +100% 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019
Q3 2017 $600K -$36.9M -98.4% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018
Q3 2016 $37.5M +$38.5M 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q3 2015 -$1M -$3.6M -138% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q3 2014 $2.6M +$3.3M 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q3 2013 -$700K -$800K -800% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q3 2012 $100K -$6M -98.4% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q3 2011 $6.1M +$9.8M 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q3 2010 -$3.7M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011

CARPENTER TECHNOLOGY CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$17.4M -$4.1M -30.8% 01 Jul 2024 30 Jun 2025 10-K 12 Aug 2025
2024 -$13.3M -$12.9M -3225% 01 Jul 2023 30 Jun 2024 10-K 12 Aug 2025
2023 -$400K +$2.7M +87.1% 01 Jul 2022 30 Jun 2023 10-K 12 Aug 2025
2022 -$3.1M +$30.5M +90.8% 01 Jul 2021 30 Jun 2022 10-K 13 Aug 2024
2021 -$33.6M -$33.2M -8300% 01 Jul 2020 30 Jun 2021 10-K 11 Aug 2023
2020 -$400K -$16.9M -102% 01 Jul 2019 30 Jun 2020 10-K 15 Aug 2022
2019 $16.5M +$77.6M 01 Jul 2018 30 Jun 2019 10-K 19 Aug 2021
2018 -$61.1M -$103M -247% 01 Jul 2017 30 Jun 2018 10-K 04 Sep 2020
2017 $41.6M +$40.8M +5100% 01 Jul 2016 30 Jun 2017 10-K 29 Aug 2019
2016 $800K -$59.6M -98.7% 01 Jul 2015 30 Jun 2016 10-K 14 Aug 2018
2015 $60.4M +$70.1M 01 Jul 2014 30 Jun 2015 10-K 11 Aug 2017
2014 -$9.7M -$19.1M -203% 01 Jul 2013 30 Jun 2014 10-K 18 Aug 2016
2013 $9.4M -$27.4M -74.5% 01 Jul 2012 30 Jun 2013 10-K 25 Aug 2015
2012 $36.8M +$41.8M 01 Jul 2011 30 Jun 2012 10-K 26 Aug 2014
2011 -$5M -$4.1M -456% 01 Jul 2010 30 Jun 2011 10-K 23 Aug 2013
2010 -$900K 01 Jul 2009 30 Jun 2010 10-K 22 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.