-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Party City Holdco Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2022.
- Party City Holdco Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $155K, a 99.9% decline year-over-year.
- Party City Holdco Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$13.6M, a 247% decline year-over-year.
- Party City Holdco Inc. annual Income Tax Expense (Benefit) for 2022 was -$16.5M, a 389% decline from 2021.
- Party City Holdco Inc. annual Income Tax Expense (Benefit) for 2021 was $5.71M.
- Party City Holdco Inc. annual Income Tax Expense (Benefit) for 2020 was -$157M, a 11904% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)