COGNIZANT TECHNOLOGY SOLUTIONS CORP 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
Cognizant Technology Solutions Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cognizant Technology Solutions Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$26M, a 62.5% decline year-over-year.
  • 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.
  • Cognizant Technology Solutions Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $27M, a 85.3% decline from 2020.
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 -$339M -$66M -24.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 -$273M -$300M -1111% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $27M -$157M -85.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $184M +$490M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$306M -$314M -3925% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $8M -$116M -93.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $124M +$215M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$91M +$35M +27.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$126M -$26M -26% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$100M -$11.8M -13.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$88.2M +$29.7M +25.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$118M -$109M -1271% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$8.6M +$43.3M +83.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$51.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.