BRIGHT HORIZONS FAMILY SOLUTIONS INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bright Horizons Family Solutions Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Bright Horizons Family Solutions Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.71M, a 186% decline year-over-year.
  • Bright Horizons Family Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.7M, a 21.5% decline from 2022.
  • Bright Horizons Family Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.64M, a 93% decline from 2021.
  • Bright Horizons Family Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5M, a 59.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11.7M -$2.07M -21.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$9.64M -$4.65M -93% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$5M +$7.28M +59.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$12.3M -$933K -8.23% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$11.3M -$5.88M -107% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$5.47M +$32.1M +85.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$37.6M -$25.4M -210% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$12.1M -$11.4M -1499% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$758K +$12.6M +94.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$13.4M +$34K +0.25% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$13.4M -$1.37M -11.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$12M -$6.17M -105% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$5.87M +$7.7M +56.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-25
2010 -$13.6M Jan 1, 2010 Dec 31, 2010 8-K 2013-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.