Deferred Income Tax Expense (Benefit) in USD of Stagwell 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
Stagwell Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Stagwell Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$747K, a 14% decline year-over-year.
  • Stagwell Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.7M, a 155% decline from 2023.
  • Stagwell Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $19.4M.
  • Stagwell Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.2M, a 378% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Stagwell Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$747K -$92K -14% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$655K +$59K +8.26% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$714K +$636K +47.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$1.35M -$1.17M -646% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$181K -$8.69M -102% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $8.51M +$7.76M +1038% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $748K +$11.5M Jan 1, 2019 Mar 31, 2019 8-K 2020-08-31
Q1 2018 -$10.8M -$12.7M -666% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $1.91M +$3.83M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$1.93M +$2M +51% Jan 1, 2016 Mar 31, 2016 10-Q 2017-08-31
Q1 2015 -$3.93M -$3.35M -579% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$579K +$14M +96% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$14.6M -$15.7M -1425% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $1.1M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08

Stagwell Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$10.7M -$30.1M -155% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 $19.4M +$37.7M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 -$18.2M -$14.4M -378% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-11
2021 -$3.82M +$1.65M +30.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$5.46M -$10.3M -214% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $4.79M -$16.8M -77.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $21.6M +$195M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$173M -$163M -1627% Jan 1, 2017 Dec 31, 2017 8-K 2020-08-31
2016 -$10M -$9.96M -12606% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$79K -$8.4M -101% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $8.32M +$13.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-08-31
2013 -$5.43M -$13.8M -164% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $8.42M -$31.9M -79.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $40.3M +$45.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 -$5.37M Jan 1, 2010 Dec 31, 2010 8-K 2013-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.