Thryv Holdings, 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
Thryv Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Thryv Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.38M, a 47.5% increase year-over-year.
  • Thryv Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.6M.
  • Thryv Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.25M, a 103% decline from 2022.
  • Thryv Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $44.6M, a 36.3% increase from 2021.
  • Thryv Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $32.7M.
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 $14.6M -$5.38M +$4.87M +47.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $9.7M $6.62M +$10M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$348K $5.4M +$901K +20% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$1.25M $7.92M +$1.36M +20.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$2.61M -$10.2M -$16.5M -264% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $13.9M -$3.43M -$25.6M -115% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $39.5M $4.5M -$5.13M -53.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $44.6M $6.57M +$7.55M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $37.1M $6.24M -$7.56M -54.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $44.6M $22.2M +$14.1M +174% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $30.5M $9.62M -$2.19M -18.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $32.7M -$986K +$90.5M +98.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$57.8M $13.8M +$38.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$95.8M $8.11M -$13.1M -61.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$82.8M $11.8M +$25.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$108M -$91.5M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$24.3M -$25.7M -1820% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $21.2M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$13.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q3 2019 $1.41M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q3 2015 -$2M -$17M -$14M -467% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $12M -$2M -$2M Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $14M $0 +$1M Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $13M $17M +$124M Oct 1, 2014 Dec 31, 2014 10-K 2015-03-16
Q3 2014 -$111M -$3M +$108M +97.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$219M $0 +$157M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$376M -$1M $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$376M -$107M -$116M -1289% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 -$260M -$111M -$105M -1750% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$155M -$157M -$161M -4025% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $6M -$1M $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $6M $9M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 -$6M Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $4M Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 -$1M Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.