ModivCare Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ModivCare Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • ModivCare Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.78M, a 4.25% decline year-over-year.
  • ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.7M, a 51.9% increase from 2022.
  • ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$36.7M, a 107% decline from 2021.
  • ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$17.7M, a 248% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.78M -$154K -4.25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$3.62M +$2.96M +45% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$6.59M -$5.97M -969% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$616K -$12.2M -105% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $11.6M +$12.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$768K -$321K -71.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$447K +$2.35M +84% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$2.8M +$1.16M +29.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$3.95M -$2.44M -162% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$1.51M -$179K -13.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$1.33M -$1.31M -6248% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$21K +$420K +95.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$441K +$578K +56.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$1.02M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.