Goosehead Insurance, Inc. (GSHD) Deferred Income Tax Expense (Benefit) USD 2018 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Goosehead Insurance, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Goosehead Insurance, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$12 M, a 261% decline year-over-year.
  • Goosehead Insurance, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.1 M, a 1.58% increase from 2022.
  • Goosehead Insurance, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$22.5 M, a 48.1% increase from 2021.
  • Goosehead Insurance, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$43.3 M, a 11.8% increase 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 M -$8.67 M -261% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$3.32 M -$437 K -15.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$2.89 M +$689 K +19.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 -$3.57 M +$6.09 M +63% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$9.66 M -$4.58 M -90.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$5.08 M -$5.08 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.