Deferred Income Tax Expense (Benefit)
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,927,000,000.00 | 2010-02-26 | 10-K | 2009 | FY | 2007-01-01 | 2007-12-31 | CY2007 |
| $-20,535,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-7,709,000,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-964,000,000.00 | 2013-08-30 | 8-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-74,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-3,701,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $2,699,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $3,347,000,000.00 | 2017-06-16 | 8-K | 2014-01-01 | 2014-12-31 | CY2014 | ||
| $2,794,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,459,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $24,877,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-51,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-610,000,000.00 | 2022-05-10 | 8-K | 2019-01-01 | 2019-12-31 | CY2019 | ||
| $-2,333,000,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,413,000,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-1,141,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-2,416,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-1,896,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-189,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-28,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-348,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Deferred Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,927,000,000.00 | 2010-02-26 | 10-K | 2009 | FY | 2007-01-01 | 2007-12-31 | CY2007 |
| $-20,535,000,000.00 | 2010-02-26 | 10-K | 2009 | FY | 2008-01-01 | 2008-12-31 | |
| $-20,535,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-7,709,000,000.00 | 2010-02-26 | 10-K | 2009 | FY | 2009-01-01 | 2009-12-31 | |
| $-7,709,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $-7,709,000,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-964,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $-964,000,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $-964,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | |
| $-964,000,000.00 | 2013-08-30 | 8-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-74,000,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $-74,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $-74,000,000.00 | 2013-08-30 | 8-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $-74,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-4,091,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-4,091,000,000.00 | 2013-08-30 | 8-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-4,091,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-4,091,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | |
| $-3,701,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $2,380,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $2,380,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $2,699,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $2,699,000,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | |
| $2,699,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $3,014,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $3,347,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $3,347,000,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $3,347,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $3,347,000,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | |
| $3,347,000,000.00 | 2017-06-16 | 8-K | 2014-01-01 | 2014-12-31 | CY2014 | ||
| $2,794,000,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $2,794,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $2,794,000,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $2,794,000,000.00 | 2017-06-16 | 8-K | 2015-01-01 | 2015-12-31 | |||
| $2,794,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,459,000,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $1,459,000,000.00 | 2017-06-16 | 8-K | 2016-01-01 | 2016-12-31 | |||
| $1,459,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $1,459,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $24,877,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $24,877,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $24,877,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-51,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-51,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-51,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-610,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-610,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-610,000,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | |
| $-610,000,000.00 | 2022-05-10 | 8-K | 2019-01-01 | 2019-12-31 | CY2019 | ||
| $-2,333,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-2,333,000,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-2,333,000,000.00 | 2022-05-10 | 8-K | 2020-01-01 | 2020-12-31 | |||
| $-2,333,000,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,393,000,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $1,413,000,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $1,413,000,000.00 | 2022-05-10 | 8-K | 2021-01-01 | 2021-12-31 | |||
| $1,413,000,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $1,413,000,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-189,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-228,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-576,000,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-576,000,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-1,141,000,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-1,141,000,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-1,141,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-28,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-28,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-852,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-852,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-979,000,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-979,000,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-2,416,000,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-2,416,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-348,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-953,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-1,574,000,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-1,896,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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