Syneos Health, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Syneos Health, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2023.
  • Syneos Health, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$12.1M, a 1305% decline year-over-year.
  • Syneos Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.86M, a 104% decline from 2021.
  • Syneos Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $46.5M.
  • Syneos Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$3.84M, a 90.4% increase from 2019.
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 2023 -$12.1M -$13.1M -1305% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q1 2022 $1M +$5.65M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$4.65M -$12.8M -157% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $8.16M +$6.62M +428% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $1.54M +$12.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$10.7M -$10.8M -12439% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $87K +$1.36M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$1.27M -$2.21M -235% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-05-11
Q1 2015 $939K +$426K +83% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $513K Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.