Deferred Income Tax Expense (Benefit) of Quad/Graphics, Inc. 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
Quad/Graphics, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • Quad/Graphics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $100,000, a 67% decline year-over-year.
  • Quad/Graphics, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2,000,000, a 46% increase from 2023.
  • Quad/Graphics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3,700,000, a 254% decline from 2022.
  • Quad/Graphics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2,400,000, a 55% 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 (%)

Quad/Graphics, Inc. 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 $100,000 -$200,000 -67% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q1 2024 $300,000 -$10,000,000 -97% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q1 2023 $10,300,000 +$10,000,000 +3333% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q1 2022 $300,000 +$200,000 +200% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q1 2021 $100,000 -$12,500,000 -99% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $12,600,000 +$23,300,000 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q1 2019 $10,700,000 -$11,600,000 -1289% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q1 2018 $900,000 -$2,300,000 -72% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q1 2017 $3,200,000 +$5,900,000 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q1 2016 $2,700,000 +$2,000,000 +43% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q1 2015 $4,700,000 -$1,000,000 -27% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q1 2014 $3,700,000 +$4,300,000 +54% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $8,000,000 +$5,500,000 +41% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q1 2012 $13,500,000 -$23,800,000 -231% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q1 2011 $10,300,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1

Quad/Graphics, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,000,000 +$1,700,000 +46% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $3,700,000 -$6,100,000 -254% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $2,400,000 -$2,900,000 -55% 01 Jan 2022 31 Dec 2022 10-K 22 Feb 2024 2023 FY
2021 $5,300,000 -$43,200,000 -89% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2023 2022 FY
2020 $48,500,000 +$105,600,000 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2022 2021 FY
2019 $57,100,000 -$42,600,000 -294% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2021 2020 FY
2018 $14,500,000 +$8,000,000 +36% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2020 2019 FY
2017 $22,500,000 +$4,100,000 +15% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $26,600,000 +$265,900,000 +91% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $292,500,000 -$319,300,000 -1191% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $26,800,000 +$37,900,000 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $11,100,000 +$2,500,000 +18% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $13,600,000 -$50,100,000 -137% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2013 FY
2011 $36,500,000 -$156,100,000 -81% 01 Jan 2011 31 Dec 2011 8-K/A 09 Jan 2015
2010 $192,600,000 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.