NeueHealth, Inc. Deferred Income Tax Expense (Benefit) in USD from 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NeueHealth, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • NeueHealth, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • NeueHealth, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000.
  • NeueHealth, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.06M, a 251% decline from 2022.
  • NeueHealth, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.03M.
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 (%)

NeueHealth, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 -$436K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $436K -$281K -39.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $717K -$449K -38.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $1.17M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12

NeueHealth, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 +$3.06M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-21
2023 -$3.06M -$5.09M -251% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-21
2022 $2.03M +$28.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$26.6M -$17.4M -190% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$9.16M -$9.16M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.