Deferred Income Tax Expense (Benefit) in USD of ALTA EQUIPMENT GROUP INC. from Q1 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alta Equipment Group Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2025.
  • Alta Equipment Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$2.1M.
  • Alta Equipment Group Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.6M, a 14.9% increase from 2023.
  • Alta Equipment Group Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.1M, a 742% decline from 2022.
  • Alta Equipment Group Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.2M, a 133% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ALTA EQUIPMENT GROUP INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.1M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2023 -$100K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2021 $500K +$1.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$1.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13

ALTA EQUIPMENT GROUP INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.6M +$1.5M +14.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-05
2023 -$10.1M -$8.9M -742% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-05
2022 -$1.2M -$4.8M -133% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-05
2021 $3.6M +$10.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$6.6M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.