LiveRamp Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LiveRamp Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • LiveRamp Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.95M, a 2.08% decline year-over-year.
  • LiveRamp Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $22M, a 20.8% increase year-over-year.
  • LiveRamp Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.3M, a 362% increase from 2022.
  • LiveRamp Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.25M.
  • LiveRamp Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.24M, a 95.9% 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
Q3 2024 $22M $9.95M -$211K -2.08% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $22.3M $6.69M -$2.02M -23.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $24.3M -$3.03M +$3.43M +53.1% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-22
Q4 2023 $20.8M $8.43M +$2.59M +44.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $18.2M $10.2M +$6.6M +185% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $11.6M $8.71M +$6.39M +276% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $5.25M -$6.46M -$7.84M -569% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-22
Q4 2022 $13.1M $5.84M +$4.49M +333% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $8.6M $3.56M +$3.16M +793% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $5.44M $2.32M +$6.68M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.24M $1.38M +$20.8M Jan 1, 2022 Mar 31, 2022 10-K 2024-05-22
Q4 2021 -$22.1M $1.35M +$5.49M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 -$27.6M $399K +$3.51M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$31.1M -$4.37M -$549K -14.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$30.5M -$19.5M +$14.9M +43.3% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-24
Q4 2020 -$45.4M -$4.14M -$3.86M -1343% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$41.6M -$3.11M +$2.18M +41.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$43.7M -$3.82M -$3.46M -981% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$40.3M -$34.3M -$10.2M -42.3% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-24
Q4 2019 -$30.1M -$287K +$22.3M +98.7% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 -$52.3M -$5.29M -$7.99M -296% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$44.3M -$353K +$1.08M +75.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$45.4M -$24.1M -$7.49M -45% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-27
Q4 2018 -$37.9M -$22.5M +$7.25M +24.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$45.2M $2.7M +$14.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$59.7M -$1.43M +$5.99M +80.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$65.7M -$16.6M +$35.6M +68.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-26
Q4 2017 -$101M -$29.8M -$36.1M -570% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q3 2017 -$65.2M -$11.9M -$9.95M -519% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$55.3M -$7.42M -$10.1M -377% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$45.2M -$52.3M -$44.1M -539% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-29
Q4 2016 -$1.08M $6.33M +$7.91M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$8.99M -$1.92M +$692K +26.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$9.68M $2.68M +$1.95M +266% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$11.6M -$8.18M -$3.69M -82.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-25
Q4 2015 -$7.94M -$1.58M +$3.02M +65.6% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 -$11M -$2.61M -$1.28M -96.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$9.67M $732K +$5.13M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$14.8M -$4.48M +$1.06M +19.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-26
Q4 2014 -$15.9M -$4.6M -$7.68M -249% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 -$8.18M -$1.33M -$7.79M -121% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$399K -$4.4M -$12.4M -155% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $12M -$5.54M -$9.45M -242% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-27
Q4 2013 $21.5M $3.08M -$6.75M -68.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $28.2M $6.46M -$4.01M -38.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $32.3M $8.04M -$398K -4.72% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $32.6M $3.91M +$72K +1.88% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-27
Q4 2012 $32.6M $9.84M +$136K +1.4% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $32.4M $10.5M +$937K +9.83% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $31.5M $8.44M +$2.38M +39.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $29.1M $3.84M -$5.57M -59.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-28
Q4 2011 $34.7M $9.7M +$2.14M +28.2% Oct 1, 2011 Dec 31, 2011 10-Q/A 2013-02-20
Q3 2011 $32.6M $9.53M +$1.06M +12.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $31.5M $6.06M -$228K -3.62% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $31.7M $9.41M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-29
Q4 2010 $7.56M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $8.46M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.29M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.