Qualtrics International Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Qualtrics International Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • Qualtrics International Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$971K, a 328% decline year-over-year.
  • Qualtrics International Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.5M, a 58.6% decline from 2021.
  • Qualtrics International Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$11.7M, a 225% decline from 2020.
  • Qualtrics International Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $9.34M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$971K -$744K -328% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-02
Q1 2022 -$227K +$327K +59% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$554K -$714K -446% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $160K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.