Solo Brands, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Solo Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Solo Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.37M, a 242% decline year-over-year.
  • Solo Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$11.7M, a 75.2% increase from 2023.
  • Solo Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$47M, a 348% decline from 2022.
  • Solo Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$10.5M, a 235% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11.7M +$35.4M +75.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 -$47M -$36.5M -348% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 -$10.5M -$7.36M -235% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$3.14M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.