TYLER TECHNOLOGIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $32.3M +$8.96M +38.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $23.4M +$25.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$2.48M +$17.3M +87.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$19.8M -$33.1M -249% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $13.3M +$4.9M +58.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $8.41M +$14.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$6.12M -$28.1M -128% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $22M -$21.6M -49.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $43.6M +$8.03M +22.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $35.5M +$8.81M +33% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $26.7M +$5.84M +28% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $20.9M +$4.32M +26.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $16.6M +$1.71M +11.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $14.8M 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.