INSPERITY, 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
Insperity, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $53.7M -$12.4M -18.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $66.1M +$21.8M +49.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $44.2M -$6.8M -13.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $51M +$12.5M +32.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $38.5M -$8.4M -17.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $46.9M +$1.21M +2.64% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $45.7M +$6.55M +16.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $39.2M +$13M +49.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 $26.2M +$6.61M +33.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 $19.6M -$2.08M -9.57% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 $21.7M -$6.19M -22.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $27.9M +$7.58M +37.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 $20.3M +$4.72M +30.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 $15.6M 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.