Income Tax Expense (Benefit) in USD of SciPlay Corp from 2017 to Q2 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
SciPlay Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q2 2023.
  • SciPlay Corp Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $1.6M, a 129% increase year-over-year.
  • SciPlay Corp Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2023 was $3.3M, a 29.8% decline year-over-year.
  • SciPlay Corp annual Income Tax Expense (Benefit) for 2022 was $700K, a 87.7% decline from 2021.
  • SciPlay Corp annual Income Tax Expense (Benefit) for 2021 was $5.7M, a 32.1% decline from 2020.
  • SciPlay Corp annual Income Tax Expense (Benefit) for 2020 was $8.4M, a 3.45% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SciPlay Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $3.3M $1.6M +$900K +129% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $2.4M $3.9M +$1.7M +77.3% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $700K -$3.3M -$3.5M -1750% 01 Oct 2022 31 Dec 2022 10-K 01 Mar 2023
Q3 2022 $4.2M $1.1M -$500K -31.3% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2022
Q2 2022 $4.7M $700K -$1.1M -61.1% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $5.8M $2.2M +$100K +4.76% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $5.7M $200K -$2.3M -92% 01 Oct 2021 31 Dec 2021 10-K 01 Mar 2023
Q3 2021 $8M $1.6M +$400K +33.3% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $7.6M $1.8M -$1.3M -41.9% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $8.9M $2.1M +$500K +31.3% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $8.4M $2.5M +$1M +66.7% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $7.4M $1.2M -$2M -62.5% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $9.4M $3.1M +$3.8M 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $5.6M $1.6M -$3.1M -66% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $8.7M $1.5M 01 Oct 2019 31 Dec 2019 10-K 02 Mar 2022
Q3 2019 $3.2M +$400K +14.3% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 -$700K -$4.4M -119% 01 Apr 2019 30 Jun 2019 10-Q 23 Jul 2020
Q1 2019 $4.7M 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q3 2018 $2.8M 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $3.7M 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019

SciPlay Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $700K -$5M -87.7% 01 Jan 2022 31 Dec 2022 10-K 01 Mar 2023
2021 $5.7M -$2.7M -32.1% 01 Jan 2021 31 Dec 2021 10-K 01 Mar 2023
2020 $8.4M -$300K -3.45% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $8.7M -$1.7M -16.3% 01 Jan 2019 31 Dec 2019 10-K 02 Mar 2022
2018 $10.4M -$11.7M -52.9% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $22.1M 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.