Deferred Income Tax Expense (Benefit) in USD of Donnelley Financial Solutions, Inc. 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
Donnelley Financial Solutions, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to Q1 2025.
  • Donnelley Financial Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$500K, a 64.3% increase year-over-year.
  • Donnelley Financial Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$9.4M, a 35.6% increase from 2023.
  • Donnelley Financial Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.6M, a 2820% decline from 2022.
  • Donnelley Financial Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$500K, a 66.7% 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 (%)

Donnelley Financial Solutions, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$500K +$900K +64.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 -$1.4M +$1.5M +51.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 -$2.9M -$2.7M -1350% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$200K -$3.4M -106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $3.2M +$3.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$500K +$2.3M +82.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$2.8M -$3.4M -567% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $600K +$2.8M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$2.2M -$1.9M -633% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$300K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04

Donnelley Financial Solutions, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$9.4M +$5.2M +35.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 -$14.6M -$14.1M -2820% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$500K -$200K -66.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 -$300K +$26.1M +98.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$26.4M -$28.9M -1156% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $2.5M -$8M -76.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $10.5M -$1.9M -15.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $12.4M +$18.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$5.9M -$16.1M -158% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $10.2M +$23.1M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$12.9M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.