Current State and Local Tax Expense (Benefit) of Dayforce, Inc. from 31 Dec 2016 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dayforce, Inc. quarterly and annual Current State and Local Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 30 Jun 2025.
  • Dayforce, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $2,100,000.
  • Dayforce, Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $8,300,000, a 108% increase from 2023.
  • Dayforce, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $4,000,000, a 111% increase from 2022.
  • Dayforce, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $1,900,000, a 375% increase from 2021.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

Dayforce, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,100,000 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $2,100,000 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1

Dayforce, Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $8,300,000 +$4,300,000 +108% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
2023 $4,000,000 +$2,100,000 +111% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
2022 $1,900,000 +$1,500,000 +375% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $400,000 +$300,000 +300% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $100,000 -$300,000 -75% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $400,000 +$100,000 +33% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $300,000 +$200,000 +200% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $100,000 -$100,000 -50% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $200,000 01 Jan 2016 31 Dec 2016 8-K 21 May 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.