Bristow Group Inc. Deferred Income Tax Expense (Benefit)
Bristow Group Inc. (VTOL) reported Deferred Income Tax Expense (Benefit) of -$10.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Bristow Group Inc. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$1.81M.
- Bristow Group Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$1.65M, a 855.50% decline year-over-year.
- Bristow Group Inc. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$1.49M, a 130.76% decline year-over-year.
- Bristow Group Inc. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $2.13M.
- Bristow Group Inc. deferred income tax expense (benefit) for fiscal 2025 was -$10.02M.
- Bristow Group Inc. deferred income tax expense (benefit) for fiscal 2024 was -$19.96M, a 3083.56% decline from fiscal 2023.
- Bristow Group Inc. deferred income tax expense (benefit) for fiscal 2023 was $669.00K.
- Bristow Group Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.75M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$10.02M 10-K · filed 2026-02-26 | |||||
| 2024-12-31 | -$19.96M 10-K · filed 2026-02-26 | |||||
| 2023-12-31 | $669.00K 10-K · filed 2026-02-26 | |||||
| 2022-12-31 | -$5.32M 10-K · filed 2025-02-27 | |||||
| 2022-03-31 | -$1.75M 10-K · filed 2024-03-06 | |||||
| 2021-03-31 | -$15.46M 10-KT · filed 2023-03-09 | |||||
| 2020-03-31 | -$1.81M 10-Q · filed 2020-05-05 | -$4.55M 10-K · filed 2022-05-31 | -$3.46M derived: sum of 2 quarters · filed 2020-05-05 | -$4.95M derived: sum of 3 quarters · filed 2020-05-05 | -$2.81M derived: sum of 4 quarters · filed 2020-05-05 | |
| 2019-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$3.14M derived: sum of 2 quarters · filed 2020-03-06 | -$1.00M derived: sum of 3 quarters · filed 2020-03-06 | -$4.53M 10-K · filed 2020-03-06 | ||
| 2019-10-31 | -$62.87M 10-K · filed 2022-05-31 | |||||
| 2019-09-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $646.00K derived: sum of 2 quarters · filed 2019-11-05 | -$2.89M 10-Q · filed 2019-11-05 | -$2.67M derived: sum of 4 quarters · filed 2020-05-05 | ||
| 2019-06-30 | $2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$1.40M 10-Q · filed 2019-07-30 | -$1.18M derived: sum of 3 quarters · filed 2020-05-05 | $3.66M derived: sum of 4 quarters · filed 2020-05-05 | ||
| 2019-03-31 | -$3.53M 10-Q · filed 2020-05-05 | -$3.31M derived: sum of 2 quarters · filed 2020-05-05 | $1.52M derived: sum of 3 quarters · filed 2020-05-05 | -$16.81M 10-K · filed 2021-05-27 | ||
| 2018-12-31 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $5.06M derived: sum of 2 quarters · filed 2020-03-06 | $2.50M derived: sum of 3 quarters · filed 2020-03-06 | $1.76M 10-K · filed 2020-03-06 | ||
| 2018-09-30 | $4.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $2.28M derived: sum of 2 quarters · filed 2019-11-05 | $1.54M 10-Q · filed 2019-11-05 | -$69.54M derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2018-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$3.30M 10-Q · filed 2019-07-30 | -$74.38M derived: sum of 3 quarters · filed 2020-03-06 | -$119.69M derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2018-03-31 | -$737.00K 10-Q · filed 2019-05-07 | -$71.82M derived: sum of 2 quarters · filed 2020-03-06 | -$117.13M derived: sum of 3 quarters · filed 2020-03-06 | -$45.74M 8-K · filed 2020-06-17 | ||
| 2017-12-31 | -$71.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$116.39M derived: sum of 2 quarters · filed 2020-03-06 | -$117.04M derived: sum of 3 quarters · filed 2020-03-06 | -$119.14M 10-K · filed 2020-03-06 | ||
| 2017-09-30 | -$45.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$45.96M derived: sum of 2 quarters · filed 2018-11-06 | -$48.06M 10-Q · filed 2018-11-06 | -$49.83M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-06-30 | -$648.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$2.75M 10-Q · filed 2018-08-07 | -$4.52M derived: sum of 3 quarters · filed 2019-03-08 | -$4.85M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-03-31 | -$2.10M 10-Q · filed 2018-05-01 | -$3.87M derived: sum of 2 quarters · filed 2019-03-08 | -$4.20M derived: sum of 3 quarters · filed 2019-03-08 | -$5.34M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2016-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$2.10M derived: sum of 2 quarters · filed 2019-03-08 | -$3.24M derived: sum of 3 quarters · filed 2019-03-08 | -$4.59M 10-K · filed 2019-03-08 | ||
| 2016-09-30 | -$330.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$1.47M derived: sum of 2 quarters · filed 2017-11-09 | -$2.82M 10-Q · filed 2017-11-09 | $16.66M derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-06-30 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$2.49M 10-Q · filed 2017-08-08 | $16.99M derived: sum of 3 quarters · filed 2018-03-09 | $12.94M derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-03-31 | -$1.35M 10-Q · filed 2017-05-02 | $18.13M derived: sum of 2 quarters · filed 2018-03-09 | $14.09M derived: sum of 3 quarters · filed 2018-03-09 | $12.90M derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2015-12-31 | $19.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $15.44M derived: sum of 2 quarters · filed 2018-03-09 | $14.25M derived: sum of 3 quarters · filed 2018-03-09 | $14.20M 10-K · filed 2018-03-09 | ||
| 2015-09-30 | -$4.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$5.23M derived: sum of 2 quarters · filed 2016-11-01 | -$5.28M 10-Q · filed 2016-11-01 | -$5.17M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.24M 10-Q · filed 2016-08-03 | -$1.12M derived: sum of 3 quarters · filed 2017-03-09 | $994.00K derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-03-31 | -$52.00K 10-Q · filed 2016-05-04 | $60.00K derived: sum of 2 quarters · filed 2017-03-09 | $2.18M derived: sum of 3 quarters · filed 2017-03-09 | $4.69M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2014-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $2.23M derived: sum of 2 quarters · filed 2017-03-09 | $4.74M derived: sum of 3 quarters · filed 2017-03-09 | $7.05M 10-K · filed 2017-03-09 | ||
| 2014-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $4.63M derived: sum of 2 quarters · filed 2015-11-05 | $6.94M 10-Q · filed 2015-11-05 | |||
| 2014-06-30 | $2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $4.82M 10-Q · filed 2015-08-05 | ||||
| 2014-03-31 | $2.31M 10-Q · filed 2015-05-06 | |||||
| 2013-12-31 | $7.14M 10-K · filed 2016-02-29 | |||||
| 2012-12-31 | $58.51M 10-K · filed 2015-03-11 | |||||
| 2011-12-31 | $18.34M 10-K · filed 2014-03-21 |
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