TYLER TECHNOLOGIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

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 growth rate from Q1 2016 to Q1 2024.
  • Tyler Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$24.3M, a 31.1% decline year-over-year.
  • 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.
  • Tyler Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.3M, a 67.2% decline 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 -$24.3M -$5.78M -31.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.