LABCORP HOLDINGS INC. Deferred Income Tax Expense (Benefit) in USD from Q1 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
Labcorp Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Labcorp Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$6.1M, a 68.7% increase year-over-year.
  • Labcorp Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$20.1M, a 74.3% increase from 2023.
  • Labcorp Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$78.1M, a 430% decline from 2022.
  • Labcorp Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $23.7M.
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 (%)

LABCORP HOLDINGS INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$6.1M +$13.4M +68.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 -$19.5M -$46.7M -172% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 $27.2M +$46.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$19M +$8.8M +31.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$27.8M -$32.9M -645% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $5.1M -$12M -70.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $17.1M -$18.9M -52.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $33.1M Oct 1, 2018 Dec 31, 2018 10-K 2019-02-28
Q1 2018 $36M +$578M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$542M -$585M -1358% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q1 2016 $43.1M +$77.2M Jan 1, 2016 Mar 31, 2016 10-K 2019-02-28
Q1 2015 -$34.1M -$61.8M -223% Jan 1, 2015 Mar 31, 2015 10-K 2018-02-27
Q1 2014 $27.7M +$17.4M +169% Jan 1, 2014 Mar 31, 2014 10-K 2017-02-27
Q1 2013 $10.3M -$10.3M -50% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $20.6M +$21.6M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$1M -$11M -110% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $10M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04

LABCORP HOLDINGS INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$20.1M +$58M +74.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$78.1M -$102M -430% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 $23.7M +$62.1M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 -$38.4M +$8.6M +18.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$47M -$76.2M -261% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $29.2M -$3.9M -11.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $33.1M +$575M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$542M -$597M -1091% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $54.7M +$88.8M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$34.1M -$61.8M -223% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $27.7M -$28.5M -50.7% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-01
2013 $56.2M +$2.9M +5.44% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 $53.3M +$51.1M +2323% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $2.2M -$10.7M -82.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $12.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.