Deferred Income Tax Expense (Benefit) of Great Lakes Dredge & Dock CORP from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Great Lakes Dredge & Dock CORP quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • Great Lakes Dredge & Dock CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $9,816,000, a 40% increase year-over-year.
  • Great Lakes Dredge & Dock CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $16,398,000, a 339% increase from 2023.
  • Great Lakes Dredge & Dock CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $3,733,000.
  • Great Lakes Dredge & Dock CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $9,270,000, a 175% decline from 2021.
Source SEC data
View on sec.gov
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 (%)

Great Lakes Dredge & Dock CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $9,816,000 +$2,827,000 +40% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $6,989,000 +$7,780,000 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $791,000 -$4,076,000 -124% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q1 2022 $3,285,000 +$1,896,000 +137% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q1 2021 $1,389,000 -$9,921,000 -88% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q1 2020 $11,310,000 +$4,236,000 +60% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q1 2019 $7,074,000 +$10,814,000 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $3,740,000 -$915,000 -32% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $2,825,000 -$717,000 -34% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q1 2016 $2,108,000 +$3,937,000 +65% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q1 2015 $6,045,000 -$2,920,000 -93% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q1 2014 $3,125,000 -$1,434,000 -85% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $1,691,000 -$1,798,000 -1680% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q1 2012 $107,000 +$86,000 +410% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q1 2011 $21,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1

Great Lakes Dredge & Dock CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $16,398,000 +$12,665,000 +339% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $3,733,000 +$13,003,000 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $9,270,000 -$21,581,000 -175% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $12,311,000 -$8,197,000 -40% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $20,508,000 +$5,374,000 +36% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $15,134,000 +$9,374,000 +163% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $5,760,000 +$38,596,000 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $32,836,000 -$32,342,000 -6547% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $494,000 +$2,195,000 +82% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $2,689,000 +$11,815,000 +81% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $14,504,000 -$14,200,000 -4671% 01 Jan 2014 31 Dec 2014 8-K 10 Aug 2017
2013 $304,000 -$4,775,000 -107% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $4,471,000 -$9,256,000 -67% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
2011 $13,727,000 +$6,322,000 +85% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
2010 $7,405,000 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.