Deferred Income Tax Expense (Benefit) in USD of Dorman Products, 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
Dorman Products, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Dorman Products, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was -$46K, a 110% decline year-over-year.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.8M, a 266% decline from 2023.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.96M, a 49.7% increase from 2022.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.88M, a 50.9% 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 (%)

Dorman Products, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$46K -$521K -110% 01 Jan 2025 29 Mar 2025 10-Q 06 May 2025
Q1 2024 $475K +$475K 01 Jan 2024 30 Mar 2024 10-Q 06 May 2025
Q1 2023 $0 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024
Q1 2020 -$912K 29 Dec 2019 28 Mar 2020 10-Q 26 Apr 2021
Q1 2018 $1.11M +$2.3M 31 Dec 2017 31 Mar 2018 10-Q 03 May 2018
Q1 2017 -$1.19M -$744K -168% 01 Jan 2017 01 Apr 2017 10-Q 03 May 2018
Q1 2016 -$442K +$485K +52.3% 27 Dec 2015 26 Mar 2016 10-Q 04 May 2017
Q1 2015 -$927K -$301K -48.1% 28 Dec 2014 28 Mar 2015 10-Q 28 Apr 2016
Q1 2014 -$626K -$246K -64.7% 29 Dec 2013 29 Mar 2014 10-Q 01 May 2015
Q1 2013 -$380K -$95K -33.3% 30 Dec 2012 30 Mar 2013 10-Q 02 May 2014
Q1 2012 -$285K -$162K -132% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 -$123K 26 Dec 2010 26 Mar 2011 10-Q 04 May 2012

Dorman Products, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$10.8M -$7.88M -266% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$2.96M +$2.92M +49.7% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$5.88M +$6.09M +50.9% 26 Dec 2021 31 Dec 2022 10-K 27 Feb 2025
2021 -$12M -$2.37M -24.7% 27 Dec 2020 25 Dec 2021 10-K 28 Feb 2024
2020 -$9.6M -$10.7M -1007% 29 Dec 2019 26 Dec 2020 10-K 01 Mar 2023
2019 $1.06M +$1.12M 30 Dec 2018 28 Dec 2019 10-K 22 Feb 2022
2018 -$58K -$4.73M -101% 31 Dec 2017 29 Dec 2018 10-K 22 Feb 2021
2017 $4.68M +$9.56M 01 Jan 2017 30 Dec 2017 10-K 26 Feb 2020
2016 -$4.89M +$218K +4.27% 27 Dec 2015 31 Dec 2016 10-K 26 Feb 2019
2015 -$5.11M -$4.47M -708% 28 Dec 2014 26 Dec 2015 10-K 27 Feb 2018
2014 -$632K -$899K -337% 29 Dec 2013 27 Dec 2014 10-K 27 Feb 2017
2013 $267K +$2.65M 30 Dec 2012 28 Dec 2013 10-K 23 Feb 2016
2012 -$2.38M -$387K -19.4% 01 Jan 2012 29 Dec 2012 10-K 25 Feb 2015
2011 -$2M -$2.42M -568% 26 Dec 2010 31 Dec 2011 10-K 25 Feb 2014
2010 $427K 27 Dec 2009 25 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.