Dayforce, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dayforce, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Dayforce, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$11.8M, a 293% decline year-over-year.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.1M.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.7M, a 95.6% increase from 2021.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.5M, a 450% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$11.8M -$17.9M -293% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $6.1M +$1.6M +35.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $4.5M +$3.9M +650% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $600K -$3.5M -85.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $4.1M +$6M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$1.9M -$1.7M -850% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$200K +$100K +33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$300K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.