STEEL PARTNERS HOLDINGS L.P. Increase (Decrease) in Deferred Income Taxes
STEEL PARTNERS HOLDINGS L.P. reported Increase (Decrease) in Deferred Income Taxes of $93.91 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-03-11
- STEEL PARTNERS HOLDINGS L.P. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $28.69M.
- STEEL PARTNERS HOLDINGS L.P. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$7.33M, a 177.46% decline year-over-year.
- STEEL PARTNERS HOLDINGS L.P. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $73.21M, a 138.90% increase year-over-year.
- STEEL PARTNERS HOLDINGS L.P. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$654.00K.
- STEEL PARTNERS HOLDINGS L.P. increase (decrease) in deferred income taxes for fiscal 2024 was $93.91M, a 212.32% increase from fiscal 2023.
- STEEL PARTNERS HOLDINGS L.P. increase (decrease) in deferred income taxes for fiscal 2023 was $30.07M.
- STEEL PARTNERS HOLDINGS L.P. increase (decrease) in deferred income taxes for fiscal 2022 was -$48.55M.
- STEEL PARTNERS HOLDINGS L.P. increase (decrease) in deferred income taxes for fiscal 2021 was -$72.80M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $28.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $21.36M derived: sum of 2 quarters · filed 2025-03-11 | $94.57M derived: sum of 3 quarters · filed 2025-03-11 | $93.91M 10-K · filed 2025-03-11 | ||||
| 2024-09-30 | -$7.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $65.88M derived: sum of 2 quarters · filed 2024-11-08 | $65.22M 10-Q · filed 2024-11-08 | $64.90M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2024-06-30 | $73.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $72.56M 10-Q · filed 2024-08-07 | $72.24M derived: sum of 3 quarters · filed 2025-03-11 | $81.70M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2024-03-31 | -$654.00K 10-Q · filed 2024-05-08 | -$975.00K derived: sum of 2 quarters · filed 2025-03-11 | $8.49M derived: sum of 3 quarters · filed 2025-03-11 | $39.14M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2023-12-31 | -$321.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $9.15M derived: sum of 2 quarters · filed 2025-03-11 | $39.79M derived: sum of 3 quarters · filed 2025-03-11 | $30.07M 10-K · filed 2025-03-11 | ||||
| 2023-09-30 | $9.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $40.11M derived: sum of 2 quarters · filed 2024-11-08 | $30.39M 10-Q · filed 2024-11-08 | -$474.00K derived: sum of 4 quarters · filed 2024-11-08 | ||||
| 2023-06-30 | $30.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $20.92M 10-Q · filed 2024-08-07 | -$9.94M derived: sum of 3 quarters · filed 2024-08-07 | -$12.46M derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | -$9.72M 10-Q · filed 2024-05-08 | -$40.59M derived: sum of 2 quarters · filed 2024-05-08 | -$43.11M derived: sum of 3 quarters · filed 2024-05-08 | -$59.37M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-12-31 | -$30.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$33.38M derived: sum of 2 quarters · filed 2024-03-08 | -$49.65M derived: sum of 3 quarters · filed 2024-03-08 | -$48.55M 10-K · filed 2024-03-08 | ||||
| 2022-09-30 | -$2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$18.79M derived: sum of 2 quarters · filed 2023-11-09 | -$17.68M 10-Q · filed 2023-11-09 | -$44.80M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | -$16.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$15.16M 10-Q · filed 2023-08-09 | -$42.28M derived: sum of 3 quarters · filed 2023-08-09 | -$45.36M derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $1.11M 10-Q · filed 2023-05-05 | -$26.01M derived: sum of 2 quarters · filed 2023-05-05 | -$29.09M derived: sum of 3 quarters · filed 2023-05-05 | -$61.07M derived: sum of 4 quarters · filed 2023-05-05 | ||||
| 2021-12-31 | -$27.12M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$30.20M derived: sum of 2 quarters · filed 2023-03-08 | -$62.17M derived: sum of 3 quarters · filed 2023-03-08 | -$72.80M 10-K · filed 2023-03-08 | ||||
| 2021-09-30 | -$3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$35.05M derived: sum of 2 quarters · filed 2022-11-09 | -$45.68M 10-Q · filed 2022-11-09 | -$63.02M derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2021-06-30 | -$31.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$42.60M 10-Q · filed 2022-08-05 | -$59.94M derived: sum of 3 quarters · filed 2022-08-05 | -$71.47M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | -$10.63M 10-Q · filed 2022-05-05 | -$27.97M derived: sum of 2 quarters · filed 2022-05-05 | -$39.50M derived: sum of 3 quarters · filed 2022-05-05 | -$37.33M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$17.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$28.87M derived: sum of 2 quarters · filed 2022-03-10 | -$26.70M derived: sum of 3 quarters · filed 2022-03-10 | -$22.06M 10-K · filed 2022-03-10 | ||||
| 2020-09-30 | -$11.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$9.36M derived: sum of 2 quarters · filed 2021-11-12 | -$4.71M 10-Q · filed 2021-11-12 | -$5.23M 10-Q · filed 2020-11-03 | $11.52M derived: sum of 4 quarters · filed 2021-11-12 | |||
| 2020-06-30 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $6.82M 10-Q · filed 2021-08-05 | $7.21M 10-Q · filed 2020-08-07 | $23.05M derived: sum of 3 quarters · filed 2021-08-05 | $8.46M derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2020-03-31 | $4.65M 10-Q · filed 2021-05-14 | $4.63M 10-Q · filed 2020-05-07 | $20.88M derived: sum of 2 quarters · filed 2021-05-14 | $6.29M derived: sum of 3 quarters · filed 2021-05-14 | -$5.82M derived: sum of 4 quarters · filed 2021-05-14 | |||
| 2019-12-31 | $16.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | $1.64M derived: sum of 2 quarters · filed 2021-04-13 | -$10.46M derived: sum of 3 quarters · filed 2021-04-13 | -$11.12M 10-K · filed 2021-04-13 | -$13.04M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | -$14.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$26.70M derived: sum of 2 quarters · filed 2020-11-03 | -$27.35M 10-Q · filed 2020-11-03 | -$27.20M 10-Q · filed 2019-11-12 | -$27.12M derived: sum of 4 quarters · filed 2020-11-03 | |||
| 2019-06-30 | -$12.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$12.76M 10-Q · filed 2020-08-07 | -$12.64M 10-Q · filed 2019-08-08 | -$12.53M derived: sum of 3 quarters · filed 2020-08-07 | -$11.97M derived: sum of 4 quarters · filed 2020-08-07 | |||
| 2019-03-31 | -$654.00K 10-Q · filed 2020-05-07 | -$473.00K 10-Q · filed 2019-05-02 | -$426.00K derived: sum of 2 quarters · filed 2020-05-07 | $135.00K derived: sum of 3 quarters · filed 2020-05-07 | -$4.42M derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2018-12-31 | $228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $789.00K derived: sum of 2 quarters · filed 2020-02-28 | -$3.77M derived: sum of 3 quarters · filed 2020-02-28 | -$3.15M 10-K · filed 2020-02-28 | $1.90M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $561.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$3.99M derived: sum of 2 quarters · filed 2019-11-12 | -$3.38M 10-Q · filed 2019-11-12 | -$79.36M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$3.94M 10-Q · filed 2019-08-08 | -$79.92M derived: sum of 3 quarters · filed 2019-08-08 | -$87.26M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $618.00K 10-Q · filed 2019-05-02 | -$75.37M derived: sum of 2 quarters · filed 2019-05-02 | -$82.70M derived: sum of 3 quarters · filed 2019-05-02 | -$87.43M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-12-31 | -$75.99M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$83.32M derived: sum of 2 quarters · filed 2019-03-01 | -$88.05M derived: sum of 3 quarters · filed 2019-03-01 | -$86.93M 10-K · filed 2019-03-01 | ||||
| 2017-09-30 | -$7.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$12.06M derived: sum of 2 quarters · filed 2018-11-01 | -$10.94M 10-Q · filed 2018-11-01 | -$14.78M derived: sum of 4 quarters · filed 2018-11-01 | ||||
| 2017-06-30 | -$4.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$3.61M 10-Q · filed 2018-08-07 | -$7.45M derived: sum of 3 quarters · filed 2018-08-07 | -$11.29M derived: sum of 4 quarters · filed 2018-08-07 | ||||
| 2017-03-31 | $1.12M 10-Q · filed 2018-05-04 | -$2.72M derived: sum of 2 quarters · filed 2018-05-04 | -$6.57M derived: sum of 3 quarters · filed 2018-05-04 | -$11.29M derived: sum of 4 quarters · filed 2018-05-04 | ||||
| 2016-12-31 | -$3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$7.68M derived: sum of 2 quarters · filed 2018-03-09 | -$12.41M derived: sum of 3 quarters · filed 2018-03-09 | -$13.06M 10-K · filed 2018-03-09 | ||||
| 2016-09-30 | -$3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$8.57M derived: sum of 2 quarters · filed 2017-11-07 | -$9.22M 10-Q · filed 2017-11-07 | -$10.69M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | -$4.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$5.38M 10-Q · filed 2017-08-08 | -$6.85M derived: sum of 3 quarters · filed 2018-03-09 | -$12.14M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | -$648.00K 10-Q · filed 2017-05-09 | -$2.12M derived: sum of 2 quarters · filed 2018-03-09 | -$7.41M derived: sum of 3 quarters · filed 2018-03-09 | -$5.32M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$6.76M derived: sum of 2 quarters · filed 2018-03-09 | -$4.67M derived: sum of 3 quarters · filed 2018-03-09 | -$8.26M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | -$5.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$3.19M derived: sum of 2 quarters · filed 2016-11-07 | -$6.78M 10-Q · filed 2016-11-07 | -$9.73M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$1.50M 10-Q · filed 2016-08-04 | -$4.45M derived: sum of 3 quarters · filed 2017-03-14 | -$10.79M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-03-31 | -$3.59M 10-Q · filed 2016-05-05 | -$6.54M derived: sum of 2 quarters · filed 2017-03-14 | -$12.88M derived: sum of 3 quarters · filed 2017-03-14 | -$16.96M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2014-12-31 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$9.29M derived: sum of 2 quarters · filed 2017-03-14 | -$13.37M derived: sum of 3 quarters · filed 2017-03-14 | -$12.29M 10-K · filed 2017-03-14 | ||||
| 2014-09-30 | -$6.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$10.42M derived: sum of 2 quarters · filed 2015-11-05 | -$9.34M 10-Q · filed 2015-11-05 | -$12.32M 10-Q · filed 2014-11-06 | -$2.65M derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-06-30 | -$4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$3.00M 10-Q · filed 2015-08-06 | -$5.14M 10-Q · filed 2014-08-07 | $3.69M derived: sum of 3 quarters · filed 2016-03-11 | $637.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-03-31 | $1.08M 10-Q · filed 2015-05-11 | $295.00K 10-Q · filed 2014-05-09 | $7.77M derived: sum of 2 quarters · filed 2016-03-11 | $4.72M derived: sum of 3 quarters · filed 2016-03-11 | $6.34M derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2013-12-31 | $6.69M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $3.64M derived: sum of 2 quarters · filed 2016-03-11 | $5.25M derived: sum of 3 quarters · filed 2016-03-11 | -$5.65M 10-K · filed 2016-03-11 | -$5.72M 10-K · filed 2014-03-12 | |||
| 2013-09-30 | -$3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$1.44M derived: sum of 2 quarters · filed 2014-11-06 | -$12.34M 10-Q · filed 2014-11-06 | -$13.28M 10-Q · filed 2013-11-07 | -$14.35M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | $1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$9.29M 10-Q · filed 2014-08-07 | -$11.29M derived: sum of 3 quarters · filed 2015-03-16 | -$13.69M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | -$10.91M 10-Q · filed 2014-05-09 | -$12.91M derived: sum of 2 quarters · filed 2015-03-16 | -$15.31M derived: sum of 3 quarters · filed 2015-03-16 | -$22.27M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$4.40M derived: sum of 2 quarters · filed 2015-03-16 | -$11.36M derived: sum of 3 quarters · filed 2015-03-16 | -$11.44M 10-K · filed 2015-03-16 | -$15.97M 10-K · filed 2013-03-21 | |||
| 2012-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$9.36M derived: sum of 2 quarters · filed 2013-11-07 | -$9.43M 10-Q · filed 2013-11-07 | -$15.30M 10-Q/A · filed 2012-11-15 | -$22.68M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-06-30 | -$6.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$7.04M 10-Q · filed 2013-08-08 | -$12.55M 10-Q · filed 2012-08-14 | -$20.29M derived: sum of 3 quarters · filed 2014-03-12 | -$20.82M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-03-31 | -$78.00K 10-Q · filed 2013-05-10 | -$13.33M derived: sum of 2 quarters · filed 2014-03-12 | -$13.86M derived: sum of 3 quarters · filed 2014-03-12 | |||||
| 2011-12-31 | -$13.25M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-12 | -$13.78M derived: sum of 2 quarters · filed 2014-03-12 | -$16.34M 10-K · filed 2014-03-12 | -$16.16M 10-K · filed 2013-03-21 | ||||
| 2011-09-30 | -$534.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-15 | -$3.09M 10-Q/A · filed 2012-11-15 | ||||||
| 2011-06-30 | -$2.56M 10-Q · filed 2012-08-14 | |||||||
| 2010-12-31 | -$46.00K 10-K · filed 2013-03-21 |