Deferred Income Tax Expense (Benefit) in USD of Triton International Ltd from 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
Triton International Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to Q1 2025.
  • Triton International Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2M, a 206% increase year-over-year.
  • Triton International Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.36M, a 129% decline from 2023.
  • Triton International Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $8.02M, a 69.2% decline from 2022.
  • Triton International Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $26M, a 39.6% 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 (%)

Triton International Ltd Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2M +$1.35M +206% Jan 1, 2025 Mar 31, 2025 6-K 2025-05-02
Q1 2024 $653K -$1.87M -74.1% Jan 1, 2024 Mar 31, 2024 6-K 2025-05-02
Q1 2023 $2.52M -$2.67M -51.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $5.19M -$6.42M -55.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $11.6M +$6.11M +111% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $5.51M -$1.61M -22.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $7.12M -$2.19M -23.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q1 2018 $9.3M +$2.71M +41.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $6.59M +$6.33M +2388% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $265K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15

Triton International Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.36M -$10.4M -129% Jan 1, 2024 Dec 31, 2024 20-F 2025-02-28
2023 $8.02M -$18M -69.2% Jan 1, 2023 Dec 31, 2023 20-F 2025-02-28
2022 $26M -$17.1M -39.6% Jan 1, 2022 Dec 31, 2022 20-F 2025-02-28
2021 $43.1M +$7.42M +20.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $35.7M +$8.48M +31.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $27.2M -$39.3M -59.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $66.5M +$161M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$94.7M -$93.9M -11603% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$809K -$4.16M -124% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $3.35M -$781K -18.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $4.13M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.