PERFICIENT 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
Perficient Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37.5M +$979K +2.68% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $36.6M +$26.2M +252% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $10.4M +$244K +2.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $10.1M -$668K -6.18% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $10.8M +$3M +38.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $7.81M -$749K -8.75% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $8.56M -$1.49M -14.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $10.1M +$222K +2.26% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $9.83M -$4.53M -31.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $14.4M +$4.29M +42.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $10.1M +$187K +1.89% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 $9.88M +$1.98M +25.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $7.9M +$2.63M +49.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $5.27M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.