Dayforce, Inc. (CDAY) Deferred Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dayforce, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Dayforce, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$11.8 M, a 293% decline year-over-year.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.1 M.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.7 M, a 95.6% increase from 2021.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.5 M, a 450% 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 -$11.8 M -$17.9 M -293% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $6.1 M +$1.6 M +35.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $4.5 M +$3.9 M +650% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $600 K -$3.5 M -85.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $4.1 M +$6 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$1.9 M -$1.7 M -850% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$200 K +$100 K +33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$300 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.