CCC Intelligent Solutions Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$46.3M -$11.9M -34.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$34.4M +$12.5M +26.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$46.9M -$35.8M -321% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$11.1M +$73.2M +86.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$84.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.