GRAYBAR ELECTRIC CO INC Deferred Income Tax Expense (Benefit) in USD 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
Graybar Electric Co Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Graybar Electric Co Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1M.
  • Graybar Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $19M, a 23.4% increase from 2023.
  • Graybar Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $15.4M.
  • Graybar Electric Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3M, a 78.7% 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 (%)

GRAYBAR ELECTRIC CO INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1M +$3.3M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 -$2.3M -$4.2M -221% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 $1.9M +$4.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$2.9M +$1.5M +34.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q1 2021 -$4.4M -$3.3M -300% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q1 2020 -$1.1M +$700K +38.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q1 2019 -$1.8M -$1.3M -260% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 -$500K +$144K +22.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$644K -$434K -207% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$210K +$1.07M +83.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$1.28M -$888K -225% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$395K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06

GRAYBAR ELECTRIC CO INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $19M +$3.6M +23.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 $15.4M +$18.4M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 -$3M +$11.1M +78.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-13
2021 -$14.1M -$3.9M -38.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$10.2M -$6.5M -176% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$3.7M -$7.1M -209% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 $3.4M -$10.8M -76.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $14.2M -$5.3M -27.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $19.5M +$15.3M +367% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 $4.17M +$85K +2.08% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $4.09M +$7.48M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$3.4M -$13.4M -134% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $9.99M +$9.67M +2985% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $324K -$10.4M -97% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $10.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.