ZoomInfo Technologies Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $277M +$153M +124% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $123M +$138M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$14.5M -$12.7M -706% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$1.8M +$5.4M +75% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$7.2M -$4.2M -140% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.