Dayforce, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.1M +$5.8M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$1.7M +$36.8M +95.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$38.5M -$31.5M -450% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$7M +$62.4M +89.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$69.4M -$53.3M -331% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$16.1M +$45.1M +73.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$61.2M -$54M -750% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$7.2M Jan 1, 2016 Dec 31, 2016 8-K 2019-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.