Deferred Income Tax Expense (Benefit) in USD of COGNIZANT TECHNOLOGY SOLUTIONS CORP from Q1 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
COGNIZANT TECHNOLOGY SOLUTIONS CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • COGNIZANT TECHNOLOGY SOLUTIONS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $54M.
  • COGNIZANT TECHNOLOGY SOLUTIONS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$355M, a 4.72% decline from 2023.
  • COGNIZANT TECHNOLOGY SOLUTIONS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$339M, a 24.2% decline from 2022.
  • COGNIZANT TECHNOLOGY SOLUTIONS CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$273M, a 1111% 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 (%)

COGNIZANT TECHNOLOGY SOLUTIONS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $54M +$80M 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 -$26M -$10M -62.5% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$16M -$86M -123% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $70M -$52M -42.6% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $122M +$141M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$19M +$23M +54.8% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$42M -$44M -2200% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $2M -$7M -77.8% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 $9M -$60M -87% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q1 2016 $69M +$40M +138% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 $29M -$7.3M -20.1% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $36.3M +$13.3M +57.6% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015
Q1 2013 $23M +$31.2M 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 -$8.18M -$28.1M -141% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $19.9M -$3.43M -14.7% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q1 2010 $23.3M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

COGNIZANT TECHNOLOGY SOLUTIONS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$355M -$16M -4.72% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 -$339M -$66M -24.2% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 -$273M -$300M -1111% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 $27M -$157M -85.3% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $184M +$490M 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 -$306M -$314M -3925% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 $8M -$116M -93.5% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021
2017 $124M +$215M 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 -$91M +$35M +27.8% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 -$126M -$26M -26% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 -$100M -$11.8M -13.4% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 -$88.2M +$29.7M +25.2% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 -$118M -$109M -1271% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$8.6M +$43.3M +83.4% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 -$51.9M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.