BRIGHT HORIZONS FAMILY SOLUTIONS INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bright Horizons Family Solutions Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Bright Horizons Family Solutions Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.71M, a 186% decline year-over-year.
  • Bright Horizons Family Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.7M, a 21.5% decline from 2022.
  • Bright Horizons Family Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.64M, a 93% decline from 2021.
  • Bright Horizons Family Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5M, a 59.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.71M -$1.11M -186% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 -$597K -$973K -259% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $376K -$640K -63% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $1.02M +$6.06M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$5.05M -$8.84M -233% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $3.8M +$4.29M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$490K -$3.28M -118% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $2.79M +$4.55M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$1.77M -$6.16M -140% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $4.4M +$4.48M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$88K -$18K -25.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$70K +$2.89M +97.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$2.96M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.