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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dayforce, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Dayforce, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11.3 M, a 38.9% decline year-over-year.
  • Dayforce, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $34 M, a 30.8% increase year-over-year.
  • Dayforce, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.2 M, a 292% increase from 2022.
  • Dayforce, Inc. annual Income Tax Expense (Benefit) for 2022 was $10.5 M.
  • Dayforce, Inc. annual Income Tax Expense (Benefit) for 2021 was -$14.9 M, a 6.88% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $34 M $11.3 M -$7.2 M -38.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $41.2 M -$10.1 M -$12.8 M -474% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $54 M $16.3 M +$12.3 M +308% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $41.7 M $16.5 M +$15.7 M +1963% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $26 M $18.5 M +$15.5 M +517% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $10.5 M $2.7 M +$3.7 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $6.8 M $4 M +$12.5 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$5.7 M $800 K +$12.8 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$18.5 M $3 M -$3.6 M -54.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$14.9 M -$1 M +$9.3 M +90.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$24.2 M -$8.5 M -$3 M -54.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$21.2 M -$12 M -$3.6 M -42.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$17.6 M $6.6 M -$1.6 M -19.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$16 M -$10.3 M -$23.4 M -179% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $7.4 M -$5.5 M +$60.1 M +91.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$52.7 M -$8.4 M -$10.8 M -450% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$41.9 M $8.2 M +$2.5 M +43.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$44.4 M $13.1 M +$11 M +524% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$55.4 M -$65.6 M -$64.9 M -9271% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $9.5 M $2.4 M +$1.2 M +100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.3 M $5.7 M -$100 K -1.72% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $8.4 M $2.1 M +$55.9 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$47.5 M -$700 K -$1.6 M -178% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$45.9 M $1.2 M -$700 K -36.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$45.2 M $5.8 M +$3.3 M +132% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$48.5 M -$53.8 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $900 K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $1.9 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $2.5 M 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.