PROS Holdings, 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
PROS Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $933K +$1K +0.11% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $932K +$62K +7.13% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $870K +$194K +28.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $676K +$52K +8.33% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $624K +$424K +212% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $200K +$51K +34.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $149K -$321K -68.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $470K -$269K -36.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $739K -$11.8M -94.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $12.5M +$12.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 -$173K -$3.22M -106% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $3.05M +$767K +33.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $2.28M +$4.55M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$2.26M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.