INSPERITY, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Insperity, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Insperity, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $14M, a 17.6% decline year-over-year.
  • Insperity, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.81M, a 54.8% increase from 2022.
  • Insperity, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$10.6M, a 326% decline from 2021.
  • Insperity, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.71M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.81M +$5.83M +54.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$10.6M -$15.4M -326% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $4.71M +$10.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$5.65M -$10.5M -216% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $4.86M +$9.39M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$4.53M -$14.3M -147% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $9.74M +$6.79M +230% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $2.95M +$17.7M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 -$14.7M -$13M -750% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 -$1.73M +$555K +24.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 -$2.29M +$3.46M +60.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 -$5.74M -$5.7M -12385% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 -$46K -$1.23M -104% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 $1.18M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.