Qualtrics International Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2022

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 2019 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$18.5M -$6.83M -58.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-24
2021 -$11.7M -$21M -225% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-24
2020 $9.34M +$14.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$5.38M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.