ZoomInfo Technologies Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ZoomInfo Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q2 2024.
  • ZoomInfo Technologies Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$200K, a 101% decline year-over-year.
  • ZoomInfo Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $255M, a 72.3% increase year-over-year.
  • ZoomInfo Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $282M, a 114% increase from 2022.
  • ZoomInfo Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $131M, a 2054% increase from 2021.
  • ZoomInfo Technologies Inc. annual Income Tax Expense (Benefit) for 2021 was $6.1M, a 29.8% increase from 2020.
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
Q2 2024 $255M -$200K -$16.8M -101% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $272M $14.4M -$9.3M -39.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $282M $212M +$136M +180% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $145M $29M -$3.1M -9.66% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $148M $16.6M +$6.1M +58.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $142M $23.7M +$10.7M +82.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $131M $75.8M +$171M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 -$39.7M $32.1M -$13.4M -29.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 -$26.3M $10.5M +$4.3M +69.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$30.6M $13M -$36.7M -73.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $6.1M -$95.3M -$90.2M -1769% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $96.3M $45.5M +$44.1M +3150% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $52.2M $6.2M -$2.6M -29.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $54.8M $49.7M +$50.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $4.7M -$5.1M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $1.4M +$2.4M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $8.8M +$10.2M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$400K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q3 2019 -$1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$1.4M Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.