Santander Holdings USA, Inc. Annual 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
Santander Holdings USA, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Santander Holdings USA, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$82.2M, a 19.8% decline year-over-year.
  • Santander Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$354M, a 17.6% increase from 2023.
  • Santander Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$430M, a 398% decline from 2022.
  • Santander Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$86.3M, a 114% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$354M +$75.8M +17.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$430M -$344M -398% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$86.3M -$722M -114% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $636M +$912M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 -$276M -$615M -181% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 $339M -$77.7M -18.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
2018 $417M +$613M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 -$197M -$411M -192% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $214M +$1.04B Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$831M -$2.67B -145% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-19
2014 $1.84B +$1.68B +1067% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-20
2013 $157M +$289M Jan 1, 2013 Dec 31, 2013 10-K/A 2016-12-08
2012 -$132M -$629M -126% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-18
2011 $497M +$867M Dec 31, 2010 Dec 31, 2011 10-K 2013-03-15
2010 -$369M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.