Income Tax Expense (Benefit) in USD of Dayforce, Inc. from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dayforce, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2025.
  • Dayforce, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $43.9M, a 169% increase year-over-year.
  • Dayforce, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $55.2M, a 186% increase year-over-year.
  • Dayforce, Inc. annual Income Tax Expense (Benefit) for 2024 was $19.5M, a 52.7% decline from 2023.
  • Dayforce, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.2M, a 292% increase from 2022.
  • Dayforce, Inc. annual Income Tax Expense (Benefit) for 2022 was $10.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Dayforce, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $55.2M $43.9M +$27.6M +169% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $27.6M $17M +$15.2M +844% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $12.4M $4.2M -$7.1M -62.8% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $19.5M -$9.9M +$200K +1.98% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $19.3M $16.3M $0 0% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $19.3M $1.8M -$14.7M -89.1% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $34M $11.3M -$7.2M -38.9% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $41.2M -$10.1M -$12.8M -474% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $54M $16.3M +$12.3M +308% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $41.7M $16.5M +$15.7M +1963% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $26M $18.5M +$15.5M +517% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $10.5M $2.7M +$3.7M 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $6.8M $4M +$12.5M 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$5.7M $800K +$12.8M 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 -$18.5M $3M -$3.6M -54.5% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 -$14.9M -$1M +$9.3M +90.3% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 -$24.2M -$8.5M -$3M -54.5% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$21.2M -$12M -$3.6M -42.9% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$17.6M $6.6M -$1.6M -19.5% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$16M -$10.3M -$23.4M -179% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $7.4M -$5.5M +$60.1M +91.6% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$52.7M -$8.4M -$10.8M -450% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$41.9M $8.2M +$2.5M +43.9% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 -$44.4M $13.1M +$11M +524% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 -$55.4M -$65.6M -$64.9M -9271% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $9.5M $2.4M +$1.2M +100% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $8.3M $5.7M -$100K -1.72% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $8.4M $2.1M +$55.9M 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 -$47.5M -$700K -$1.6M -178% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$45.9M $1.2M -$700K -36.8% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 -$45.2M $5.8M +$3.3M +132% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$48.5M -$53.8M 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $900K 01 Jul 2017 30 Sep 2017 10-Q 29 Oct 2018
Q2 2017 $1.9M 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $2.5M 01 Jan 2017 31 Mar 2017 10-Q 24 May 2018

Dayforce, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $19.5M -$21.7M -52.7% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $41.2M +$30.7M +292% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $10.5M +$25.4M 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$14.9M +$1.1M +6.88% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$16M +$28.4M +64% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 -$44.4M -$52.8M -629% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $8.4M +$56.9M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$48.5M -$56.2M -730% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $7.7M 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.