Deferred Income Tax Expense (Benefit) in USD of NL INDUSTRIES INC 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
NL INDUSTRIES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • NL INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$34K, a 104% decline year-over-year.
  • NL INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $13.7M.
  • NL INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.31M, a 419% decline from 2022.
  • NL INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2022 was $2.29M, a 69.3% decline 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 (%)

NL INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$34K -$965K -104% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $931K -$431K -31.6% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $1.36M -$1.33M -49.3% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 $2.69M +$190K +7.61% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 $2.5M +$5.78M 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q1 2020 -$3.28M -$5.83M -228% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2019 $2.55M -$868K -25.4% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 $3.42M +$1.47M +75.4% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 $1.95M +$2.72M 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 -$769K -$3.81M -125% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 $3.04M +$2.67M +724% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $369K +$12.2M 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$11.8M -$20M -243% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2013
Q1 2012 $8.22M +$3.38M +69.9% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 $4.84M 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012

NL INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $13.7M +$21M 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 -$7.31M -$9.6M -419% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $2.29M -$5.16M -69.3% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $7.45M +$9.98M 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024
2020 -$2.53M -$2.96M -688% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023
2019 $430K +$15.6M 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022
2018 -$15.2M -$14.6M -2417% 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021
2017 -$603K +$3.73M +86.1% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 -$4.33M +$19.7M +82% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 -$24M -$28.2M -677% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018
2014 $4.17M +$46.1M 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$41.9M -$69.3M -253% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016
2012 $27.4M +$8.53M +45.1% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 $18.9M -$19.5M -50.8% 01 Jan 2011 31 Dec 2011 10-K 12 Mar 2014
2010 $38.4M 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.