Altair Engineering Inc. (ALTR) Deferred Income Tax Expense (Benefit) USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Altair Engineering Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Altair Engineering Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2020 was -$6 M, a 818% decline year-over-year.
  • Altair Engineering Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.32 M, a 44.3% increase from 2022.
  • Altair Engineering Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.16 M, a 177% decline from 2021.
  • Altair Engineering Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.5 M, a 85.5% increase 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 -$2.32 M +$1.85 M +44.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$4.16 M -$2.66 M -177% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$1.5 M +$8.85 M +85.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$10.4 M -$9.4 M -989% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$950 K +$176 K +15.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$1.13 M -$56.2 M -102% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $55.1 M +$61.2 M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$6.08 M +$3.06 M +33.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$9.13 M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.