RE/MAX Holdings, Inc. (RMAX) Deferred State and Local Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
RE/MAX Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • RE/MAX Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $9.18 M, a 2960% increase from 2022.
  • RE/MAX Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $300 K.
  • RE/MAX Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$936 K, a 460% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.18 M +$8.88 M +2960% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $300 K +$1.24 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$936 K -$1.2 M -460% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $260 K -$108 K -29.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $368 K -$336 K -47.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $704 K +$141 K +25% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-12-21
2017 $563 K +$325 K +137% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $238 K +$65 K +37.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $173 K +$44 K +34.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $129 K +$102 K +378% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $27 K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.