Deferred Income Tax Expense (Benefit) in USD of FORRESTER RESEARCH, 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
FORRESTER RESEARCH, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • FORRESTER RESEARCH, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $879K, a 74.8% decline year-over-year.
  • FORRESTER RESEARCH, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$58K, a 98.9% increase from 2023.
  • FORRESTER RESEARCH, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.46M, a 17.9% increase from 2022.
  • FORRESTER RESEARCH, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.65M, a 2319% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FORRESTER RESEARCH, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $879K -$2.61M -74.8% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 $3.49M +$1.56M +80.9% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 $1.93M +$2.94M 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$1.01M +$1.38M +57.7% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 -$2.4M -$2.14M -854% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 -$251K +$10.3M +97.6% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$10.5M -$10.6M -11422% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $93K +$350K 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 -$257K -$80K -45.2% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 -$177K -$286K -262% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $109K +$241K 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2014 -$132K +$1.39M +91.3% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q1 2013 -$1.52M -$970K -177% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 -$549K -$1.04M -211% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 $495K 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012

FORRESTER RESEARCH, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$58K +$5.4M +98.9% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 -$5.46M +$1.19M +17.9% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 -$6.65M -$6.38M -2319% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025
2021 -$275K +$1.4M +83.6% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 -$1.68M +$2.28M +57.6% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 -$3.96M -$6.89M -235% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022
2018 $2.93M -$3.49M -54.4% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021
2017 $6.43M +$3.82M +147% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020
2016 $2.6M +$3.59M 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 -$985K +$6.54M +86.9% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 -$7.53M -$3M -66.2% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$4.53M +$6.44M +58.7% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 -$11M -$26.1M -172% 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015
2011 $15.1M +$12.8M +542% 01 Jan 2011 31 Dec 2011 10-K 13 Mar 2014
2010 $2.36M 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.