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

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 2016 to 2023.
  • Dayforce, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16.3M, unchanged year-over-year.
  • Dayforce, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.3M, a 64.3% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.2M +$30.7M +292% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $10.5M +$25.4M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$14.9M +$1.1M +6.88% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$16M +$28.4M +64% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$44.4M -$52.8M -629% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $8.4M +$56.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$48.5M -$56.2M -730% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $7.7M 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.