Dine Brands Global, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dine Brands Global, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Dine Brands Global, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.09M.
  • Dine Brands Global, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.1M, a 55.8% increase from 2023.
  • Dine Brands Global, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.8M, a 1155% decline from 2022.
  • Dine Brands Global, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.1M, a 46.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Dine Brands Global, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.09M +$3.99M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$2.9M -$2.03M -232% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$873K +$7.39M +89.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$8.27M +$2.22M +21.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$10.5M -$9.34M -813% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$1.15M +$33K +2.79% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 -$1.18M +$1.53M +56.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$2.71M +$1.99M +42.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$4.7M +$2M +29.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$6.7M +$3.33M +33.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$10M -$1.78M -21.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$8.25M +$1.37M +14.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$9.63M -$5.72M -147% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$3.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01

Dine Brands Global, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.1M +$7.7M +55.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-05
2023 -$13.8M -$12.7M -1155% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-05
2022 -$1.1M +$965K +46.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-05
2021 -$2.07M +$18M +89.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$20M -$14.6M -265% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$5.49M +$6.35M +53.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
2018 -$11.8M +$124M +91.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 -$136M -$123M -971% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$12.7M +$1.27M +9.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$14M +$10.4M +42.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 -$24.4M -$9.99M -69.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$14.4M -$500K -3.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$13.9M -$27.7M -201% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $13.8M +$28.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$14.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.