Digital Media Solutions, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 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
Digital Media Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Digital Media Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $50K.
  • Digital Media Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$727K, a 83.6% increase year-over-year.
  • Digital Media Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$790K, a 80.8% increase from 2022.
  • Digital Media Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.11M, a 121% decline from 2021.
  • Digital Media Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $19.3M, a 526% 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
Q1 2024 -$727K $50K +$63K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$790K $1.71M +$6.63M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-18
Q3 2023 -$7.42M -$334K -$797K -172% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$6.62M -$2.15M -$2.2M -4880% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-18
Q1 2023 -$4.43M -$13K -$323K -104% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$4.11M -$4.92M -$22.7M -128% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-18
Q3 2022 $18.6M $463K +$84K +22.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $18.5M $45K -$986K -95.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-18
Q1 2022 $19.5M $310K +$193K +165% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $19.3M $17.8M +$16.6M +1402% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-04-05
Q3 2021 $2.71M $379K -$1.26M -76.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $3.97M $1.03M +$818K +384% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.15M $117K +$65K +125% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $3.09M $1.18M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $1.64M +$1.64M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $213K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $52K +$52K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-18
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.