Deferred Income Tax Expense (Benefit) in USD of Axalta Coating Systems Ltd. from Q1 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Axalta Coating Systems Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2014 to Q1 2025.
  • Axalta Coating Systems Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $8M, a 33.3% increase year-over-year.
  • Axalta Coating Systems Ltd. annual Deferred Income Tax Expense (Benefit) for 2024 was -$17M, a 113% decline from 2023.
  • Axalta Coating Systems Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8M, a 167% decline from 2022.
  • Axalta Coating Systems Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3M, a 120% decline from 2021.
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 (%)

Axalta Coating Systems Ltd. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $8M +$2M +33.3% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $6M +$4M +200% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $2M +$4.7M 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 -$2.7M +$15.6M +85.2% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 -$18.3M +$27.4M +60% 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022
Q1 2020 -$45.7M -$46.1M -11525% 01 Jan 2020 31 Mar 2020 10-Q 26 Apr 2021
Q1 2019 $400K +$5.3M 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 -$4.9M -$4.9M 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q1 2017 $0 +$3.3M 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q1 2016 -$3.3M +$13.9M +80.8% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q1 2015 -$17.2M -$2.1M -13.9% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q1 2014 -$15.1M 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015

Axalta Coating Systems Ltd. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$17M -$9M -113% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 -$8M -$5M -167% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$3M -$18M -120% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $15M +$70.4M 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 -$55.4M -$71.1M -453% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 $15.7M +$9.6M +157% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 $6.1M -$85.6M -93.3% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 $91.7M +$108M 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 -$15.9M -$9.7M -156% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$6.2M +$32M +83.8% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 -$38.2M 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.