Thryv Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 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
Thryv Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.25M -$45.9M -103% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $44.6M +$11.9M +36.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $32.7M +$141M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$108M -$126M -698% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $18.1M +$9.58M +113% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $8.49M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-25
2014 $13M +$389M Jan 1, 2014 Dec 31, 2014 10-K 2015-03-16
2013 -$376M -$382M -6367% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 $6M +$131M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$125M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.