Qualtrics International Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 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
Qualtrics International Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • Qualtrics International Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $6.79M, a 176% increase year-over-year.
  • Qualtrics International Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $25.2M, a 95.8% increase year-over-year.
  • Qualtrics International Inc. annual Income Tax Expense (Benefit) for 2022 was $20.9M, a 74.7% increase from 2021.
  • Qualtrics International Inc. annual Income Tax Expense (Benefit) for 2021 was $12M, a 27.4% decline from 2020.
  • Qualtrics International Inc. annual Income Tax Expense (Benefit) for 2020 was $16.5M, a 26.8% increase from 2019.
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 2023 $25.2M $6.79M +$4.33M +176% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $20.9M $13.9M -$2.47M -15.1% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-24
Q3 2022 $23.4M -$3.26M -$8.67M -160% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $32M $7.78M +$19.2M Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $12.9M $2.46M +$921K +59.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $12M $16.4M +$13.4M +447% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-24
Q3 2021 -$1.43M $5.41M +$2.27M +72.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$3.7M -$11.4M -$13.3M -683% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $9.63M $1.54M -$6.85M -81.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $16.5M $3M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $3.14M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $1.95M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $8.39M 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.