Deferred Income Tax Expense (Benefit) in USD of Domtar CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Domtar CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Domtar CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $278M, a 286% increase year-over-year.
  • Domtar CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $32M.
  • Domtar CORP annual Deferred Income Tax Expense (Benefit) for 2021 was -$8M, a 82.2% increase from 2020.
  • Domtar CORP annual Deferred Income Tax Expense (Benefit) for 2020 was -$45M, a 181% decline from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

Domtar CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $278M +$206M +286% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 -$32M +$23M +41.8% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $2M -$1M -33.3% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q3 2024 $72M +$47M +188% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 -$55M -$51M -1275% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $3M +$70M 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q3 2023 -$36M $25M -$4M -13.8% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 -$32M -$4M +$5M +55.6% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 -$37M -$67M -$69M -3450% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $32M $10M +$20M 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2023
Q3 2022 $12M $29M +$32M 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$20M -$9M -$4M -80% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$16M $2M -$3M -60% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$10M -$10M 01 Dec 2021 31 Dec 2021 10-K 03 Mar 2023
Q3 2021 -$3M -$3M +$39M +92.9% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$42M -$5M +$4M +44.4% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$46M $5M -$1M -16.7% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$45M $0 +$17M 01 Oct 2020 31 Dec 2020 10-K 03 Mar 2023
Q3 2020 -$62M -$42M -$44M -2200% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$18M -$9M -$11M -550% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$7M $6M +$9M 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$16M -$17M -$27M -270% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2022
Q3 2019 $11M $2M -$6M -75% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $17M $2M +$4M 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $13M -$3M $0 0% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $13M $10M +$198M 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 -$185M $8M +$15M 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$200M -$2M +$6M +75% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$206M -$3M +$1M +25% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$207M -$188M -$191M -6367% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 -$16M -$7M -$18M -164% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $2M -$8M -$6M -300% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $8M -$4M -$1M -33.3% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $9M $3M 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 $11M +$29M 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 -$2M 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$3M +$12M +80% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q3 2015 -$18M 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q1 2015 -$15M 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2013 $1M -$2M -66.7% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q1 2012 $3M -$26M -89.7% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 $29M +$14M +93.3% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 $15M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

Domtar CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $32M +$40M 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2023
2021 -$8M +$37M +82.2% 01 Jan 2021 30 Nov 2021 10-K 03 Mar 2023
2020 -$45M -$29M -181% 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2023
2019 -$16M -$29M -223% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022
2018 $13M +$220M 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$207M -$216M -2400% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $9M +$65M 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 -$56M +$145M +72.1% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 -$201M -$193M -2413% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$8M -$7M -700% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$1M -$41M -103% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $40M +$214M 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 -$174M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.