AVIS BUDGET GROUP, INC. Increase (Decrease) in Deferred Income Taxes
AVIS BUDGET GROUP, INC. (CAR) reported Increase (Decrease) in Deferred Income Taxes of -$6.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-02-16
- AVIS BUDGET GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-12-31 was -$40.00M, a 120.30% decline year-over-year.
- AVIS BUDGET GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-09-30 was $52.00M.
- AVIS BUDGET GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-06-30 was $31.00M.
- AVIS BUDGET GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2011-03-31 was -$25.00M.
- AVIS BUDGET GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$6.00M, a 121.43% decline from fiscal 2021.
- AVIS BUDGET GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $28.00M.
- AVIS BUDGET GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$1.00M, a 120.00% decline from fiscal 2019.
- AVIS BUDGET GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2019 was $5.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | -$6.00M 10-K · filed 2023-02-16 | ||||
| 2021-12-31 | $28.00M 10-K · filed 2023-02-16 | ||||
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $5.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | -$35.00M 10-K · filed 2021-02-17 | ||||
| 2017-12-31 | $16.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $18.00M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | -$37.00M 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | $14.00M 10-K · filed 2016-02-24 | ||||
| 2012-12-31 | $183.00M 8-K · filed 2015-05-06 | ||||
| 2011-12-31 | -$40.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-12 | $12.00M derived: sum of 2 quarters · filed 2014-05-12 | $43.00M derived: sum of 3 quarters · filed 2014-05-12 | $18.00M 8-K · filed 2014-05-12 | |
| 2011-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $83.00M derived: sum of 2 quarters · filed 2011-11-09 | $58.00M 10-Q · filed 2011-11-09 | $255.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $6.00M 10-Q · filed 2011-08-08 | $203.00M derived: sum of 3 quarters · filed 2013-02-21 | $151.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | -$25.00M 10-Q · filed 2011-05-06 | $172.00M derived: sum of 2 quarters · filed 2013-02-21 | $120.00M derived: sum of 3 quarters · filed 2013-02-21 | $113.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2010-12-31 | $197.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $145.00M derived: sum of 2 quarters · filed 2013-02-21 | $138.00M derived: sum of 3 quarters · filed 2013-02-21 | $104.00M 10-K · filed 2013-02-21 | -$104.00M 10-K · filed 2011-02-24 |
| 2010-09-30 | -$52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$59.00M derived: sum of 2 quarters · filed 2011-11-09 | -$93.00M 10-Q · filed 2011-11-09 | -$95.00M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$41.00M 10-Q · filed 2011-08-08 | -$43.00M derived: sum of 3 quarters · filed 2012-02-29 | -$25.00M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | -$34.00M 10-Q · filed 2011-05-06 | -$36.00M derived: sum of 2 quarters · filed 2012-02-29 | -$18.00M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $16.00M derived: sum of 2 quarters · filed 2012-02-29 | -$10.00M 10-K · filed 2012-02-29 | $10.00M 10-K · filed 2011-02-24 | |
| 2009-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$8.00M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | -$26.00M 10-Q · filed 2010-08-06 | ||||
| 2008-12-31 | $7.00M 10-K · filed 2011-02-24 |
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