Deferred Income Tax Expense (Benefit) in USD of OPENLANE, Inc. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OPENLANE, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • OPENLANE, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2.4M.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.7M.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$29.8M, a 1196% decline from 2022.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.3M, a 152% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

OPENLANE, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.4M +$3.9M 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 -$1.5M -$1.7M -850% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $200K -$2.4M -92.3% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $2.6M -$1.8M -40.9% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 $4.4M +$9.1M 01 Jan 2021 31 Mar 2021 10-Q/A 22 Mar 2023
Q1 2020 -$4.7M -$8.2M -234% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2019 $3.5M +$1.1M +45.8% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 $2.4M +$5.5M 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 -$3.1M +$400K +11.4% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 -$3.5M -$300K -9.38% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 -$3.2M +$17M +84.2% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 -$20.2M -$22.1M -1163% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q1 2013 $1.9M +$6.5M 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q1 2012 -$4.6M -$1.7M -58.6% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q1 2011 -$2.9M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012

OPENLANE, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.7M +$31.5M 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$29.8M -$27.5M -1196% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$2.3M -$6.7M -152% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $4.4M +$4.9M 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$500K +$2.8M +84.8% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023
2019 -$3.3M -$6.3M -210% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $3M +$75.3M 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 -$72.3M -$68.1M -1621% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 -$4.2M -$9.2M -184% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $5M +$29.5M 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 -$24.5M -$47.2M -208% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $22.7M +$26.4M 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 -$3.7M -$200K -5.71% 01 Jan 2012 31 Dec 2012 10-K 18 Feb 2015
2011 -$3.5M -$1.2M -52.2% 01 Jan 2011 31 Dec 2011 10-K 19 Feb 2014
2010 -$2.3M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.