Deferred Income Tax Expense (Benefit) in USD of TYLER TECHNOLOGIES INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tyler Technologies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Tyler Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$11.1M, a 54.5% increase year-over-year.
  • Tyler Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$30.7M, a 58.4% increase from 2023.
  • Tyler Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$73.7M, a 15.5% increase from 2022.
  • Tyler Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$87.2M, a 557% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TYLER TECHNOLOGIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$11.1M +$13.3M +54.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-25
Q1 2024 -$24.3M -$5.78M -31.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-25
Q1 2023 -$18.6M -$9.12M -96.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$9.44M -$6.17M -189% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$3.27M -$599K -22.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$2.67M +$2.12M +44.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$4.79M -$2.13M -80% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 -$2.66M +$1.21M +31.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$3.87M -$3.96M -4307% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $92K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26

TYLER TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$30.7M +$43M +58.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 -$73.7M +$13.5M +15.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 -$87.2M -$73.9M -557% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 -$13.3M -$5.34M -67.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$7.94M -$1.85M -30.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$6.09M -$1.02M -20.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$5.07M +$28.6M +84.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$33.7M -$7.23M -27.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$26.4M -$18.5M -232% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$7.96M -$4.15M -109% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$3.8M -$2.31M -154% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$1.5M -$1.28M -596% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$215K +$2.7M +92.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 -$2.92M -$1.96M -204% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 -$959K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.