Discover Financial Services Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Discover Financial Services quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Discover Financial Services Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $411M, a 251% increase year-over-year.
  • Discover Financial Services Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.54B, a 83% increase year-over-year.
  • Discover Financial Services annual Income Tax Expense (Benefit) for 2024 was $1.54B, a 83% increase from 2023.
  • Discover Financial Services annual Income Tax Expense (Benefit) for 2023 was $841M, a 36.5% decline from 2022.
  • Discover Financial Services annual Income Tax Expense (Benefit) for 2022 was $1.33B, a 17% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.54B $411M +$294M +251% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $1.25B $322M +$147M +84% Jul 1, 2024 Sep 30, 2024 10-Q 2024-12-23
Q2 2024 $1.1B $538M +$275M +105% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-12-23
Q1 2024 $823M $268M -$18M -6.29% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-12-23
Q4 2023 $841M $117M -$195M -62.5% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-12-23
Q3 2023 $1.04B $175M -$135M -43.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-23
Q2 2023 $1.17B $263M -$71M -21.3% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-12-23
Q1 2023 $1.24B $286M -$83M -22.5% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-12-23
Q4 2022 $1.33B $312M +$37M +13.5% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-12-23
Q3 2022 $1.29B $310M -$1M -0.32% Jul 1, 2022 Sep 30, 2022 10-K/A 2024-12-23
Q2 2022 $1.29B $334M -$190M -36.3% Apr 1, 2022 Jun 30, 2022 10-K/A 2024-12-23
Q1 2022 $1.48B $369M -$117M -24.1% Jan 1, 2022 Mar 31, 2022 10-K/A 2024-12-23
Q4 2021 $1.6B $275M +$59M +27.3% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-12-23
Q3 2021 $1.54B $311M +$123M +65.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.41B $524M +$617M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $797M $486M +$503M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $294M $216M $0 0% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-17
Q3 2020 $294M $188M -$36M -16.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $330M -$93M -$327M -140% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $657M -$17M -$221M -108% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $878M $216M +$6M +2.86% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-17
Q3 2019 $872M $224M -$23M -9.31% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-17
Q2 2019 $895M $234M +$26M +12.5% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-17
Q1 2019 $869M $204M +$14M +7.37% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-17
Q4 2018 $855M $210M -$302M -59% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 $1.16B $247M -$54M -17.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 $1.21B $208M -$113M -35.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 $1.32B $190M -$114M -37.5% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 $1.44B $512M +$192M +60% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $1.25B $301M -$21M -6.52% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $1.27B $321M +$39M +13.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $1.23B $304M -$35M -10.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $1.26B $320M +$32M +11.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-21
Q3 2016 $1.23B $322M -$40M -11.1% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-21
Q2 2016 $1.27B $282M -$61M -17.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-21
Q1 2016 $1.33B $339M +$17M +5.28% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-21
Q4 2015 $1.32B $288M +$44M +18% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $1.27B $362M -$3M -0.82% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $1.27B $343M -$28M -7.55% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $1.3B $322M -$69M -17.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $1.37B $244M -$91M -27.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-24
Q3 2014 $1.46B $365M +$12M +3.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-24
Q2 2014 $1.45B $371M -$8M -2.11% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-24
Q1 2014 $1.46B $391M -$16M -3.93% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-24
Q4 2013 $1.47B $335M +$231M +222% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-25
Q3 2013 $1.24B $353M -$38M -9.72% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-25
Q2 2013 $1.28B $379M +$58M +18.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-25
Q1 2013 $1.22B $407M +$10M +2.52% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-25
Q4 2012 $104M -$201M -65.9% Dec 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q4 2012 $1.21B $309M +$4M +1.31% Aug 31, 2012 Nov 30, 2012 10-K 2013-01-25
Q3 2012 $1.41B $391M -$7M -1.76% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $1.42B $321M -$5M -1.53% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $1.43B $397M +$142M +55.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $1.28B $305M +$69.4M +29.5% Aug 31, 2011 Nov 30, 2011 10-K 2013-01-25
Q3 2011 $1.21B $398M +$226M +132% Jun 1, 2011 Aug 31, 2011 10-K 2013-01-25
Q2 2011 $988M $326M +$162M +98.6% Mar 1, 2011 May 31, 2011 10-K 2013-01-25
Q1 2011 $826M $255M +$322M Nov 29, 2010 Feb 28, 2011 10-K 2013-01-25
Q4 2010 $504M $236M Aug 31, 2010 Nov 30, 2010 10-K 2012-01-26
Q3 2010 $172M Jun 1, 2010 Aug 31, 2010 10-K 2012-01-26
Q2 2010 $164M Mar 1, 2010 May 31, 2010 10-K 2012-01-26
Q1 2010 -$67.2M Nov 29, 2009 Feb 28, 2010 10-K 2012-01-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.