Deferred Income Tax Expense (Benefit) in USD of QUEST DIAGNOSTICS INC 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
QUEST DIAGNOSTICS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • QUEST DIAGNOSTICS INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $7M.
  • QUEST DIAGNOSTICS INC annual Deferred Income Tax Expense (Benefit) for 2024 was $13M.
  • QUEST DIAGNOSTICS INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$49M, a 5000% decline from 2022.
  • QUEST DIAGNOSTICS INC annual Deferred Income Tax Expense (Benefit) for 2022 was $1M.
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 (%)

QUEST DIAGNOSTICS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $7M +$25M 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025
Q1 2024 -$18M -$14M -350% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025
Q1 2023 -$4M +$39M +90.7% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q1 2022 -$43M -$26M -153% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q1 2021 -$17M -$31M -221% 01 Jan 2021 31 Mar 2021 10-Q 22 Apr 2022
Q1 2020 $14M +$11M +367% 01 Jan 2020 31 Mar 2020 10-Q 23 Apr 2021
Q1 2019 $3M -$21M -87.5% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020
Q1 2018 $24M +$13M +118% 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019
Q1 2017 $11M +$3M +37.5% 01 Jan 2017 31 Mar 2017 10-Q 20 Apr 2018
Q1 2016 $8M -$6M -42.9% 01 Jan 2016 31 Mar 2016 10-Q 21 Apr 2017
Q1 2015 $14M +$24M 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q1 2014 -$10M -$10M 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q1 2013 $0 +$15.4M 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 -$15.4M +$23.3M +60.2% 01 Jan 2012 31 Mar 2012 10-Q 24 Apr 2013
Q1 2011 -$38.8M -$42.3M -1188% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012
Q1 2010 $3.56M 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

QUEST DIAGNOSTICS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $13M +$62M 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$49M -$50M -5000% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $1M +$58M 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$57M -$142M -167% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $85M +$70M +467% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $15M -$58M -79.5% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $73M +$64M +711% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $9M -$28M -75.7% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $37M -$75M -67% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $112M +$89M +387% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $23M +$4M +21.1% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $19M +$12M +171% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $7M -$22M -75.9% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $29M +$47.9M 01 Jan 2011 31 Dec 2011 10-K 18 Feb 2014
2010 -$18.9M 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.