Deferred Income Tax Expense (Benefit) in USD of Univar Solutions Inc. from 2013 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Univar Solutions Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to Q1 2023.
  • Univar Solutions Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $700K, a 96.3% decline year-over-year.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $29M, a 353% increase from 2021.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.4M.
  • Univar Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$32.4M, a 233% decline from 2019.
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 (%)

Univar Solutions Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $700K -$18.4M -96.3% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2023
Q1 2022 $19.1M +$17.1M +855% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q1 2021 $2M +$5.5M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$3.5M +$24.7M +87.6% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 -$28.2M -$25.2M -840% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 -$3M +$300K +9.09% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$3.3M +$3.6M +52.2% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 -$6.9M -$10.7M -282% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 $3.8M 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016

Univar Solutions Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $29M +$22.6M +353% 01 Jan 2022 31 Dec 2022 10-K 22 Feb 2023
2021 $6.4M +$38.8M 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2023
2020 -$32.4M -$56.7M -233% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $24.3M +$21.5M +768% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $2.8M -$8.9M -76.1% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $11.7M +$43.3M 01 Jan 2017 31 Dec 2017 10-K/A 07 May 2020
2016 -$31.6M -$24.2M -327% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 -$7.4M +$12.2M +62.2% 01 Jan 2015 31 Dec 2015 8-K 01 Nov 2018
2014 -$19.6M +$14.8M +43% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 -$34.4M 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.