BRIGHT HORIZONS FAMILY SOLUTIONS 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
Bright Horizons Family Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $45.4M +$13.9M +44% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $31.5M +$11.7M +58.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $19.9M +$31.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$11.3M -$53.6M -127% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $42.3M +$8.67M +25.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $33.6M +$29.2M +657% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $4.44M -$44M -90.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $48.4M +$2.21M +4.78% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $46.2M +$5.95M +14.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $40.3M +$47.8M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$7.53M -$10.8M -332% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $3.24M +$2.42M +293% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $825K +$11.1M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-25
2010 -$10.3M 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.