CCC Intelligent Solutions Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CCC Intelligent Solutions Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • CCC Intelligent Solutions Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$12.1M, a 78.2% decline year-over-year.
  • CCC Intelligent Solutions Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$46.3M, a 34.7% decline from 2022.
  • CCC Intelligent Solutions Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$34.4M, a 26.6% increase from 2021.
  • CCC Intelligent Solutions Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$46.9M, a 321% decline 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 -$12.1M -$5.29M -78.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$6.76M +$14.5M +68.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$21.2M -$15.1M -249% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$6.08M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.