Fortrea Holdings 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
Fortrea Holdings Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Fortrea Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.2M.
  • Fortrea Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$39.1M, unchanged from 2023.
  • Fortrea Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$39.1M, a 196% decline from 2022.
  • Fortrea Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.2M, a 56.3% increase 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 -$39.1M $0 0% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$39.1M -$25.9M -196% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$13.2M +$17M +56.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$30.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.