Deferred Income Tax Expense (Benefit) in USD of Walgreens Boots Alliance, Inc. from 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Walgreens Boots Alliance, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to Q4 2024.
  • Walgreens Boots Alliance, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was -$23M, a 88.3% increase year-over-year.
  • Walgreens Boots Alliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $917M.
  • Walgreens Boots Alliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.37B, a 548% decline from 2022.
  • Walgreens Boots Alliance, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$366M, a 257% decline from 2021.
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 (%)

Walgreens Boots Alliance, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$23M +$173M +88.3% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-10
Q4 2023 -$196M +$1.41B +87.8% Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-10
Q4 2022 -$1.6B -$1.77B -1077% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-04
Q4 2021 $164M +$512M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q4 2020 -$348M -$286M -461% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q4 2019 -$62M -$86M -358% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-07
Q4 2018 $24M +$87M Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q4 2017 -$63M -$2M -3.28% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-20
Q4 2016 -$61M +$97M +61.4% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-04
Q4 2015 -$158M -$216M -372% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-05
Q4 2014 $58M Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07

Walgreens Boots Alliance, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $917M +$3.29B Sep 1, 2023 Aug 31, 2024 10-K 2024-10-15
2023 -$2.37B -$2.01B -548% Sep 1, 2022 Aug 31, 2023 10-K 2024-10-15
2022 -$366M -$599M -257% Sep 1, 2021 Aug 31, 2022 10-K 2024-10-15
2021 $233M +$276M Sep 1, 2020 Aug 31, 2021 10-K 2023-10-12
2020 -$43M -$143M -143% Sep 1, 2019 Aug 31, 2020 10-K 2022-10-13
2019 $100M +$422M Sep 1, 2018 Aug 31, 2019 10-K 2021-10-14
2018 -$322M +$112M +25.8% Sep 1, 2017 Aug 31, 2018 10-K 2020-10-15
2017 -$434M +$8M +1.81% Sep 1, 2016 Aug 31, 2017 10-K 2019-10-28
2016 -$442M -$410M -1281% Sep 1, 2015 Aug 31, 2016 10-K 2018-10-11
2015 -$32M -$209M -118% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-25
2014 $177M -$25M -12.4% Sep 1, 2013 Aug 31, 2014 10-K 2016-10-20
2013 $202M Sep 1, 2012 Aug 31, 2013 10-K 2015-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.