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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ATI Physical Therapy, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
- ATI Physical Therapy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$134K, a 316% decline year-over-year.
- ATI Physical Therapy, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.43M, a 42.4% decline from 2023.
- ATI Physical Therapy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.48M.
- ATI Physical Therapy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$48.6M, a 31.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)