Deferred Income Tax Expense (Benefit) in USD of ENVIRI Corp from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ENVIRI Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ENVIRI Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.78M, a 19.4% decline year-over-year.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$12.8M, a 532% decline from 2023.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.97M.
  • ENVIRI Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.6M, a 19.9% increase from 2021.
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 (%)

ENVIRI Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.78M -$669K -19.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $3.45M +$3.5M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 -$56K +$4.22M +98.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$4.28M -$854K -25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$3.42M -$7.83M -178% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $4.41M +$3.82M +642% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $595K -$4.04M -87.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $4.64M +$4.86M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$221K +$346K +61% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$567K -$3.2M -122% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $2.63M +$277K +11.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $2.35M +$3.76M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$1.41M +$5.96M +80.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$7.37M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09

ENVIRI Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12.8M -$15.8M -532% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $2.97M +$16.5M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$13.6M +$3.37M +19.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 -$16.9M -$18M -1618% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $1.12M -$5.7M -83.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $6.82M +$13.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$6.52M -$63.9M -111% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $57.3M +$65M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$7.65M -$12.8M -248% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $5.17M -$2.07M -28.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $7.24M +$31.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$24.3M -$10M -70% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$14.3M -$35.1M -169% Jan 1, 2012 Dec 31, 2012 8-K 2015-06-01
2011 $20.8M +$47.4M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$26.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.