PERFICIENT INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Perficient Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Perficient Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.71M, a 23.3% decline year-over-year.
  • Perficient Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $30.8M, a 19.7% decline year-over-year.
  • Perficient Inc annual Income Tax Expense (Benefit) for 2023 was $37.5M, a 2.68% increase from 2022.
  • Perficient Inc annual Income Tax Expense (Benefit) for 2022 was $36.6M, a 252% increase from 2021.
  • Perficient Inc annual Income Tax Expense (Benefit) for 2021 was $10.4M, a 2.4% increase 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
Q2 2024 $30.8M $6.71M -$2.03M -23.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $32.8M $4.96M -$4.76M -49% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $37.5M $9.7M -$591K -5.75% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $38.1M $9.39M -$178K -1.86% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $38.3M $8.74M -$2.06M -19.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $40.4M $9.72M +$3.81M +64.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $36.6M $10.3M +$16M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $20.6M $9.57M +$2.79M +41.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $17.8M $10.8M +$4.65M +75.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $13.1M $5.91M +$2.72M +85.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $10.4M -$5.73M -$8.92M -280% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $19.3M $6.78M +$4.43M +188% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $14.9M $6.15M +$3.06M +99.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $11.8M $3.2M +$1.67M +109% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $10.1M $3.18M +$1.24M +63.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $8.91M $2.35M -$1.77M -43% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $10.7M $3.08M +$85K +2.83% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $10.6M $1.53M -$217K -12.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $10.8M $1.95M -$167K -7.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $11M $4.12M +$1.99M +93.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $8.99M $3M +$922K +44.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $8.07M $1.75M +$255K +17.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $7.81M $2.11M +$4.09M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $3.73M $2.13M -$1.37M -39.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $5.1M $2.08M -$3.13M -60.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $8.23M $1.49M -$330K -18.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $8.56M -$1.97M -$4.48M -179% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $13M $3.51M +$1.46M +71.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $11.6M $5.21M +$2.16M +70.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $9.43M $1.82M -$622K -25.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $10.1M $2.51M -$538K -17.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $10.6M $2.05M -$1.65M -44.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $12.2M $3.05M +$2.11M +225% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $10.1M $2.44M +$292K +13.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $9.83M $3.05M +$210K +7.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $9.62M $3.69M -$946K -20.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $10.6M $938K -$3.72M -79.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $14.3M $2.15M -$78K -3.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $14.4M $2.84M -$238K -7.74% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $14.6M $4.64M +$1.61M +53.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $13M $4.65M +$1.81M +63.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $11.2M $2.23M +$1.1M +98% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $10.1M $3.08M +$431K +16.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $9.63M $3.02M +$716K +31% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $8.92M $2.84M -$84K -2.87% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $9M $1.13M -$876K -43.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $9.88M $2.65M +$374K +16.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $9.5M $2.31M +$44K +1.94% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $9.46M $2.92M +$803K +37.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $8.66M $2M +$759K +61.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $7.9M $2.27M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-06
Q3 2011 $2.26M +$917K +68.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $2.12M +$869K +69.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $1.24M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $1.35M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $1.25M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.