Upland Software, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 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
Upland Software, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Upland Software, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $530K.
  • Upland Software, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.83M.
  • Upland Software, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.49M, a 43.2% decline from 2022.
  • Upland Software, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.74M, a 79.1% increase from 2021.
  • Upland Software, Inc. annual Income Tax Expense (Benefit) for 2021 was -$8.34M, a 97.1% decline from 2020.
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 -$2.49M -$752K -43.2% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-11-07
2022 -$1.74M +$6.6M +79.1% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-11-07
2021 -$8.34M -$4.11M -97.1% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-11-07
2020 -$4.23M +$2.57M +37.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$6.81M +$3M +30.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$9.81M -$11.1M -857% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.3M -$234K -15.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $1.53M +$491K +47.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $1.04M +$1.12M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$78K -$786K -111% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-30
2013 $708K +$780K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 -$72K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.