INSPERITY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Insperity, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Insperity, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Insperity, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $43.7M, a 29.1% decline year-over-year.
  • Insperity, Inc. annual Income Tax Expense (Benefit) for 2023 was $53.7M, a 18.7% decline from 2022.
  • Insperity, Inc. annual Income Tax Expense (Benefit) for 2022 was $66.1M, a 49.4% increase from 2021.
  • Insperity, Inc. annual Income Tax Expense (Benefit) for 2021 was $44.2M, a 13.3% decline 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 $43.7M $0 -$16M -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $59.7M $7M +$3M +75% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $56.7M $32M +$3M +10.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $53.7M $4.7M -$7.95M -62.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $61.6M $16M +$2.31M +16.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $59.3M $4M -$9.01M -69.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $68.3M $29M +$2.27M +8.48% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $66.1M $12.6M +$9.38M +287% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $56.7M $13.7M +$3.09M +29.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $53.6M $13M +$3.48M +36.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $50.1M $26.7M +$5.89M +28.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $44.2M $3.27M +$1.3M +66.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $42.9M $10.6M +$3.46M +48.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $39.5M $9.53M -$9.76M -50.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $49.2M $20.8M -$1.8M -7.95% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $51M $1.97M -$5.19M -72.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $56.2M $7.14M -$2.19M -23.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $58.4M $19.3M +$7.96M +70.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $50.5M $22.6M +$11.9M +111% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $38.5M $7.16M -$2.19M -23.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $40.7M $9.33M -$3.45M -27% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $44.2M $11.3M +$1.61M +16.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $42.6M $10.7M -$4.36M -28.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $46.9M $9.35M +$829K +9.73% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $46.1M $12.8M +$2.06M +19.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $44.1M $9.72M +$925K +10.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 $43.1M $15.1M -$2.61M -14.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $45.7M $8.52M +$3.71M +77.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $42M $10.7M +$2.3M +27.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $39.7M $8.8M +$2.84M +47.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $36.9M $17.7M -$2.31M -11.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $39.2M $4.81M +$1.19M +32.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-11
Q3 2016 $38M $8.42M +$410K +5.12% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $37.6M $5.95M +$1.09M +22.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $36.5M $20M +$10.3M +105% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $26.2M $3.62M -$1.28M -26.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-12
Q3 2015 $27.5M $8.01M +$1.89M +30.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $25.6M $4.86M +$3.3M +212% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $22.3M $9.74M +$2.69M +38.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $19.6M $4.9M +$3.29M +205% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 $16.3M $6.12M -$937K -13.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $17.3M $1.56M -$2.57M -62.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $19.8M $7.05M -$1.87M -20.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $21.7M $1.61M -$5.03M -75.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $26.7M $7.06M -$772K -9.86% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $27.5M $4.12M +$154K +3.88% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $27.4M $8.91M -$536K -5.67% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $27.9M $6.64M +$665K +11.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-10
Q3 2012 $27.2M $7.83M +$5.09M +186% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $22.1M $3.97M -$993K -20% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $23.1M $9.45M +$2.82M +42.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $20.3M $5.98M +$896K +17.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-10
Q3 2011 $19.4M $2.74M -$2.39M -46.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $21.8M $4.96M +$1.26M +33.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $20.5M $6.63M +$4.96M +298% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $15.6M $5.08M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-11
Q3 2010 $5.13M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $3.71M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $1.67M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.