Deferred Income Tax Expense (Benefit) in USD of DROPBOX, INC. from 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DROPBOX, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to Q1 2025.
  • DROPBOX, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.5M.
  • DROPBOX, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.4M, a 114% decline from 2023.
  • DROPBOX, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $38.4M.
  • DROPBOX, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$396M, a 957% 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 (%)

DROPBOX, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.5M +$2M 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 -$500K -$3.9M -115% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $3.4M -$3M -46.9% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 $6.4M 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023

DROPBOX, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.4M -$43.8M -114% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $38.4M +$435M 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$396M -$359M -957% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$37.5M -$35M -1400% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 -$2.5M 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.