Deferred Income Tax Expense (Benefit) in USD of DISH Network CORP 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
DISH Network CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • DISH Network CORP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$67.5M, a 6188% decline year-over-year.
  • DISH Network CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.3M, a 95.7% increase from 2023.
  • DISH Network CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$375M, a 153% decline from 2022.
  • DISH Network CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $703M, a 16.7% 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 (%)

DISH Network CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$67.5M -$66.4M -6188% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q1 2024 -$1.07M -$71.8M -102% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q1 2023 $70.7M -$51.6M -42.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $122M -$24.9M -16.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $147M +$118M +409% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $28.9M -$25M -46.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $53.9M -$38.1M -41.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $92.1M -$57.9M -38.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $150M +$71.3M +90.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $78.7M +$66.3M +531% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q1 2015 $12.5M -$12.6M -50.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q1 2014 $25.1M -$21.5M -46.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $46.6M +$43M +1195% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $3.6M -$218M -98.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $222M +$253M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 -$30.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02

DISH Network CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.3M +$359M +95.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 -$375M -$1.08B -153% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 $703M +$101M +16.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-12
2021 $602M -$297M -33% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 $899M +$671M +294% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $228M -$226M -49.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $455M +$941M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$486M -$993M -196% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $507M +$278M +122% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $228M +$93.9M +69.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $135M +$8.34M +6.61% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $126M -$243M -65.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $369M -$239M -39.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $608M +$406M +202% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $201M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.