Discover Financial Services Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.54B +$698M +83% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $841M -$484M -36.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $1.33B -$271M -17% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $1.6B +$1.3B +443% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-12-23
2020 $294M -$584M -66.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $878M +$23M +2.69% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $855M -$583M -40.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $1.44B +$175M +13.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $1.26B -$52M -3.95% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $1.32B -$56M -4.09% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $1.37B -$103M -6.99% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $1.47B +$66M +4.69% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $1.41B +$124M +9.66% Dec 1, 2011 Nov 30, 2012 10-K 2015-02-25
2011 $1.28B +$780M +155% Nov 30, 2010 Nov 30, 2011 10-K 2013-01-25
2010 $504M Nov 30, 2009 Nov 30, 2010 10-K 2013-01-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.