Digital Media Solutions, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 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
Digital Media Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$790K +$3.32M +80.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-18
2022 -$4.11M -$23.4M -121% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-18
2021 $19.3M +$16.2M +526% Jan 1, 2021 Dec 31, 2021 10-K/A 2023-04-05
2020 $3.09M +$2.95M +2152% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $137K +$137K Jan 1, 2019 Dec 31, 2019 10-K/A 2021-05-18
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.