Dayforce, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 2024

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 growth rate from Q1 2017 to Q2 2024.
  • Dayforce, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.8M, a 89.1% decline year-over-year.
  • Dayforce, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $19.3M, a 53.7% decline year-over-year.
  • 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.
  • Dayforce, Inc. annual Income Tax Expense (Benefit) for 2021 was -$14.9M, a 6.88% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $19.3M $1.8M -$14.7M -89.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $34M $11.3M -$7.2M -38.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $41.2M -$10.1M -$12.8M -474% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $54M $16.3M +$12.3M +308% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $41.7M $16.5M +$15.7M +1963% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $26M $18.5M +$15.5M +517% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $10.5M $2.7M +$3.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $6.8M $4M +$12.5M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$5.7M $800K +$12.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$18.5M $3M -$3.6M -54.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$14.9M -$1M +$9.3M +90.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$24.2M -$8.5M -$3M -54.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$21.2M -$12M -$3.6M -42.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$17.6M $6.6M -$1.6M -19.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$16M -$10.3M -$23.4M -179% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $7.4M -$5.5M +$60.1M +91.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$52.7M -$8.4M -$10.8M -450% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$41.9M $8.2M +$2.5M +43.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$44.4M $13.1M +$11M +524% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$55.4M -$65.6M -$64.9M -9271% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $9.5M $2.4M +$1.2M +100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.3M $5.7M -$100K -1.72% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $8.4M $2.1M +$55.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$47.5M -$700K -$1.6M -178% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$45.9M $1.2M -$700K -36.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$45.2M $5.8M +$3.3M +132% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$48.5M -$53.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $900K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $1.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $2.5M 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.