IHS Holding Ltd Deferred Tax Expense Income
IHS Holding Ltd (IHS) reported Deferred Tax Expense Income of -$34.80 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-03-18.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2025-03-18
- IHS Holding Ltd deferred tax expense income for the quarter ending 2024-03-31 was -$6.69M.
- IHS Holding Ltd deferred tax expense income for the quarter ending 2023-12-31 was -$29.68M.
- IHS Holding Ltd deferred tax expense income for the quarter ending 2023-09-30 was -$11.91M.
- IHS Holding Ltd deferred tax expense income for the quarter ending 2023-06-30 was $29.63M.
| Period end | Deferred Tax Expense Income 3 month | Deferred Tax Expense Income 3 month as first filed | Deferred Tax Expense Income 6 month | Deferred Tax Expense Income 9 month | Deferred Tax Expense Income 9 month as first filed | Deferred Tax Expense Income 12 month | Deferred Tax Expense Income 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$34.80M 20-F · filed 2025-03-18 | ||||||
| 2024-03-31 | -$6.69M 6-K · filed 2024-05-14 | -$36.38M derived: sum of 2 quarters · filed 2025-03-18 | -$48.28M derived: sum of 3 quarters · filed 2025-03-18 | -$18.65M derived: sum of 4 quarters · filed 2025-03-18 | |||
| 2023-12-31 | -$29.68M derived: 20-F 12 month − 6-K 9 month · filed 2025-03-18 | -$41.59M derived: sum of 2 quarters · filed 2025-03-18 | -$11.96M derived: sum of 3 quarters · filed 2025-03-18 | -$32.05M 20-F · filed 2025-03-18 | |||
| 2023-09-30 | -$11.91M 6-K · filed 2023-11-14 | $17.72M derived: sum of 2 quarters · filed 2023-11-14 | -$2.37M 6-K · filed 2023-11-14 | -$78.01M derived: sum of 4 quarters · filed 2025-03-18 | |||
| 2023-06-30 | $29.63M 6-K · filed 2023-08-15 | $9.54M 6-K · filed 2023-08-15 | -$66.10M derived: sum of 3 quarters · filed 2025-03-18 | -$155.30M derived: sum of 4 quarters · filed 2025-03-18 | |||
| 2023-03-31 | -$20.09M 6-K · filed 2024-05-14 | -$95.73M derived: sum of 2 quarters · filed 2025-03-18 | -$184.94M derived: sum of 3 quarters · filed 2025-03-18 | -$190.37M derived: sum of 4 quarters · filed 2025-03-18 | |||
| 2022-12-31 | -$75.64M derived: 20-F 12 month − 6-K 9 month · filed 2025-03-18 | -$164.85M derived: sum of 2 quarters · filed 2025-03-18 | -$170.28M derived: sum of 3 quarters · filed 2025-03-18 | -$183.50M 20-F · filed 2025-03-18 | -$182.29M 20-F · filed 2023-03-28 | ||
| 2022-09-30 | -$89.20M 6-K · filed 2023-11-14 | -$72.87M 6-K · filed 2022-11-15 | -$94.64M derived: sum of 2 quarters · filed 2023-11-14 | -$107.85M 6-K · filed 2023-11-14 | -$91.65M 6-K · filed 2022-11-15 | -$168.73M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-06-30 | -$5.44M 6-K · filed 2023-08-15 | -$18.65M 6-K · filed 2023-08-15 | -$79.53M derived: sum of 3 quarters · filed 2024-03-12 | -$81.62M derived: sum of 4 quarters · filed 2024-03-12 | |||
| 2022-03-31 | -$13.21M 6-K · filed 2023-05-23 | -$74.10M derived: sum of 2 quarters · filed 2024-03-12 | -$76.19M derived: sum of 3 quarters · filed 2024-03-12 | ||||
| 2021-12-31 | -$60.88M derived: 20-F 12 month − 6-K 9 month · filed 2024-03-12 | -$62.97M derived: sum of 2 quarters · filed 2024-03-12 | -$69.16M 20-F · filed 2024-03-12 | -$73.71M 20-F · filed 2022-03-15 | |||
| 2021-09-30 | -$2.09M 6-K · filed 2022-11-15 | -$8.28M 6-K · filed 2022-11-15 | |||||
| 2020-12-31 | $74.72M 20-F · filed 2023-03-28 | ||||||
| 2019-12-31 | $10.21M 20-F/A · filed 2022-08-16 |