TYLER TECHNOLOGIES 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
Tyler Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Tyler Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.2M, a 14.3% decline year-over-year.
  • Tyler Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $39.3M, a 35.1% increase year-over-year.
  • Tyler Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $32.3M, a 38.4% increase from 2022.
  • Tyler Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $23.4M.
  • Tyler Technologies Inc annual Income Tax Expense (Benefit) for 2021 was -$2.48M, a 87.5% 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 $39.3M $10.2M -$1.7M -14.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $41M $10.9M +$3.93M +56.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $37.1M $12.5M +$4.8M +62.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $32.3M $5.75M +$3.2M +126% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $29.1M $11.9M +$13.4M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $15.8M $7M -$3.81M -35.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $19.6M $7.67M -$3.78M -33% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $23.4M $2.54M +$14M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $9.39M -$1.45M -$8.51M -120% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $17.9M $10.8M +$10.3M +1824% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $7.65M $11.4M +$10.1M +767% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$2.48M -$11.4M -$5.74M -101% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $3.26M $7.06M -$3.59M -33.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $6.85M $562K +$12.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$5.79M $1.32M +$14M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$19.8M -$5.68M -$6.68M -668% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$13.1M $10.7M +$10.5M +6475% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$23.6M -$12.1M -$16.5M -373% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$7.09M -$12.7M -$20.4M -264% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $13.3M $1M -$7.56M -88.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $20.9M $162K +$460K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $20.4M $4.42M +$5.88M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $14.5M $7.73M +$6.12M +379% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $8.41M $8.56M +$29.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$21.1M -$298K -$5.82M -105% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$15.3M -$1.46M -$6.89M -127% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$8.38M $1.61M -$2.26M -58.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$6.12M -$20.9M -$30.1M -328% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $24M $5.52M +$4.53M +458% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $19.5M $5.43M +$239K +4.61% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $19.2M $3.87M -$5.48M -58.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $24.7M $9.2M -$1.72M -15.8% Oct 1, 2016 Dec 31, 2016 10-K 2017-02-22
Q3 2016 $26.4M $989K -$10.6M -91.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $37.1M $5.19M -$5.76M -52.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $42.8M $9.35M -$736K -7.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $43.6M $10.9M +$1.48M +15.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $42.1M $11.6M +$1.9M +19.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $40.2M $10.9M +$2.28M +26.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $37.9M $10.1M +$2.37M +30.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $35.5M $9.44M +$893K +10.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $34.6M $9.7M +$3.18M +48.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $31.5M $8.67M +$2.66M +44.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $28.8M $7.72M +$2.08M +36.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $26.7M $8.55M +$2.89M +51.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $23.8M $6.52M -$455K -6.52% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-22
Q2 2013 $24.3M $6.01M +$1.43M +31.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $22.9M $5.64M +$1.98M +54.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $20.9M $5.66M +$854K +17.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $20M $6.98M +$2.67M +61.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $17.4M $4.58M +$892K +24.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $16.5M $3.66M -$94K -2.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $16.6M $4.81M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $4.31M -$228K -5.02% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $3.69M -$449K -10.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $3.75M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q3 2010 $4.54M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $4.13M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.