ZoomInfo Technologies Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ZoomInfo Technologies Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • ZoomInfo Technologies Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13.2M, a 52.7% decline year-over-year.
  • ZoomInfo Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $277M, a 124% increase from 2022.
  • ZoomInfo Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $123M.
  • ZoomInfo Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.5M, a 706% decline from 2020.
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 2024 $13.2M -$14.7M -52.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $27.9M +$17.2M +161% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $10.7M -$36.3M -77.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 $47M +$47.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 -$100K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.