Deferred Income Tax Expense (Benefit) in USD of T1 Energy Inc. from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
T1 Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • T1 Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$995K.
  • T1 Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$15.8M, a 3658% decline from 2023.
  • T1 Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $443K.
  • T1 Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

T1 Energy Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$995K -$995K Jan 1, 2025 Mar 31, 2025 10-Q/A 2025-08-18
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q/A 2025-08-18

T1 Energy Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$15.8M -$16.2M -3658% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $443K +$443K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.