BRIGHT HORIZONS FAMILY SOLUTIONS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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
Bright Horizons Family Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Bright Horizons Family Solutions Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22.9M, a 56.5% increase year-over-year.
  • Bright Horizons Family Solutions Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58.5M, a 28.1% increase year-over-year.
  • Bright Horizons Family Solutions Inc. annual Income Tax Expense (Benefit) for 2023 was $45.4M, a 44% increase from 2022.
  • Bright Horizons Family Solutions Inc. annual Income Tax Expense (Benefit) for 2022 was $31.5M, a 58.6% increase from 2021.
  • Bright Horizons Family Solutions Inc. annual Income Tax Expense (Benefit) for 2021 was $19.9M.
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 $58.5M $22.9M +$8.26M +56.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $50.2M $17.9M +$5.15M +40.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $45.1M $9.27M -$336K -3.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $45.4M $8.46M -$253K -2.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $45.7M $14.6M +$5.53M +60.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $40.1M $12.7M +$3.7M +41% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $36.4M $9.6M +$4.89M +104% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $31.5M $8.72M +$2.02M +30.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $29.5M $9.09M -$924K -9.22% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $30.4M $9.02M +$3.4M +60.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $27M $4.71M +$7.15M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $19.9M $6.69M +$10.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $9.35M $10M +$18.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$9.13M $5.62M +$6.99M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$16.1M -$2.44M -$4.78M -204% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$11.3M -$3.85M -$13M -142% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $1.67M -$8.46M -$18.9M -181% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $20.5M -$1.37M -$15.2M -110% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $35.7M $2.34M -$6.58M -73.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $42.3M $9.16M +$4.14M +82.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $38.1M $10.4M +$355K +3.53% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $37.8M $13.8M +$1.75M +14.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $36M $8.92M +$2.44M +37.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $33.6M $5.02M +$16M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $17.6M $10.1M +$7.03M +232% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $10.6M $12M -$1.08M -8.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $11.7M $6.48M +$7.23M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $4.44M -$11M -$18.6M -243% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $23.1M $3.03M -$8.67M -74.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $31.7M $13.1M -$2.76M -17.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $34.5M -$744K -$13.9M -106% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $48.4M $7.68M -$2.56M -25% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $51M $11.7M +$850K +7.83% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $50.1M $15.9M +$1.01M +6.76% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $49.1M $13.2M +$2.91M +28.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $46.2M $10.2M +$668K +6.99% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $45.6M $10.9M +$1.58M +17.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $44M $14.9M +$2.66M +21.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $41.3M $10.3M +$1.04M +11.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $40.3M $9.56M +$12M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $28.3M $9.27M +$5.62M +154% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $22.7M $12.2M +$10.2M +521% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $12.4M $9.24M +$20M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$7.53M -$2.42M -$4.13M -242% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$3.41M $3.65M +$2.24M +158% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$5.64M $1.97M +$4.49M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$10.1M -$10.7M -$13.4M -506% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $3.24M $1.71M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $1.42M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$2.52M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $2.64M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.