PROS Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
PROS Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • PROS Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $206K, a 14.5% decline year-over-year.
  • PROS Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.36M, a 89.7% increase year-over-year.
  • PROS Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $933K, a 0.11% increase from 2022.
  • PROS Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $932K, a 7.13% increase from 2021.
  • PROS Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $870K, a 28.7% 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
Q3 2024 $1.36M $206K -$35K -14.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $1.39M $377K +$228K +153% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $1.16M $311K +$230K +284% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $933K $462K +$218K +89.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $715K $241K -$13K -5.12% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $728K $149K -$142K -48.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $870K $81K -$62K -43.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $932K $244K -$239K -49.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $1.17M $254K +$184K +263% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $987K $291K +$123K +73.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $864K $143K -$6K -4.03% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $870K $483K +$407K +536% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $463K $70K -$248K -78% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $711K $168K +$38K +29.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $673K $149K -$3K -1.97% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $676K $76K +$18K +31% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $658K $318K +$210K +194% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $448K $130K -$106K -44.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $554K $152K -$70K -31.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $624K $58K +$34K +142% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $590K $108K -$67K -38.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $657K $236K +$367K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $290K $222K +$90K +68.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $200K $24K -$70K -74.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $270K $175K +$446K Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$176K -$131K -$280K -188% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $104K $132K -$45K -25.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $149K $94K +$114K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $35K -$271K -$498K -219% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $533K $149K +$44K +41.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $489K $177K +$19K +12% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $470K -$20K -$349K -106% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $819K $227K +$297K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $522K $105K -$265K -71.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $787K $158K +$48K +43.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $739K $329K -$14.2M -97.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $15M -$70K +$187K +72.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $14.8M $370K +$1.61M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $13.2M $110K +$670K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $12.5M $14.6M +$14.1M +3373% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 -$1.64M -$257K -$742K -153% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$896K -$1.24M -$1.31M -1846% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $415K -$560K +$588K +51.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$173K $419K -$375K -47.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $202K $485K +$44K +9.98% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $158K $71K -$784K -91.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $942K -$1.15M -$2.11M -219% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $3.05M $794K +$223K +39.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $2.83M $441K -$217K -33% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $3.05M $855K +$204K +31.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $2.84M $961K +$557K +138% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $2.28M $571K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $658K +$2.02M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $651K +$970K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $404K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$1.36M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$319K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.