Commercial Vehicle Group, Inc. Deferred Income Tax Expense (Benefit) in USD 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
Commercial Vehicle Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Commercial Vehicle Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$292K, a 20.4% increase year-over-year.
  • Commercial Vehicle Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $24M.
  • Commercial Vehicle Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.7M, a 266% decline from 2022.
  • Commercial Vehicle Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $12.5M, a 503% increase from 2021.
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 (%)

Commercial Vehicle Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$292K +$75K +20.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 -$367K +$100K +21.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 -$467K -$999K -188% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $532K -$1.07M -66.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $1.6M +$9.59M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$7.99M -$10.3M -448% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $2.3M +$117K +5.37% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q1 2018 $2.18M +$3.21M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-16
Q1 2017 -$1.03M -$2M -206% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $968K -$1.13M -53.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $2.09M +$1.97M +1645% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $120K +$1.14M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$1.02M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09

Commercial Vehicle Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $24M +$44.7M Jan 1, 2024 Dec 31, 2024 8-K 2025-08-07
2023 -$20.7M -$33.2M -266% Jan 1, 2023 Dec 31, 2023 8-K 2025-08-07
2022 $12.5M +$10.4M +503% Jan 1, 2022 Dec 31, 2022 8-K 2025-08-07
2021 $2.07M +$14.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$12.1M -$13.7M -877% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $1.56M -$3.47M -69% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
2018 $5.03M -$2.68M -34.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 $7.71M +$10.2M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$2.53M -$10.7M -131% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $8.16M +$4.88M +149% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $3.28M +$3.68M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$398K +$30.4M +98.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$30.8M -$29.8M -2964% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$1M -$975K -3362% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$29K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.