Veritiv Corp Deferred Income Tax Expense (Benefit) in USD from 2012 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Veritiv Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to Q1 2023.
  • Veritiv Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$200K, a 98.4% increase year-over-year.
  • Veritiv Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $17.1M, a 85.9% increase from 2021.
  • Veritiv Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $9.2M.
  • Veritiv Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.8M, a 33.3% increase from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Veritiv Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$200K +$12.5M +98.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 -$12.7M -$15.8M -510% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $3.1M -$2.1M -40.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $5.2M +$12.5M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$7.3M -$4.8M -192% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$2.5M -$400K -19% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$2.1M -$4.7M -181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $2.6M +$2.9M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$300K -$1.4M -127% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $1.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13

Veritiv Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $17.1M +$7.9M +85.9% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 $9.2M +$11M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 -$1.8M +$900K +33.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$2.7M -$4.7M -235% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $2M +$100K +5.26% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $1.9M -$9.2M -82.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $11.1M -$3.8M -25.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $14.9M +$24.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$9.7M -$13M -394% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $3.3M +$1.9M +136% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $1.4M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.