Dun & Bradstreet Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 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
Dun & Bradstreet Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Dun & Bradstreet Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.8M, a 83.9% increase year-over-year.
  • Dun & Bradstreet Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$42.6M, a 23.5% increase year-over-year.
  • Dun & Bradstreet Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$34.2M, a 18.8% decline from 2022.
  • Dun & Bradstreet Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$28.8M, a 223% decline from 2021.
  • Dun & Bradstreet Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $23.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$34.2M -$5.4M -18.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$28.8M -$52.2M -223% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $23.4M +$136M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$112M +$5.9M +4.99% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$118M -$200M -245% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $81.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.