Deferred Income Tax Expense (Benefit) of E2open Parent Holdings, Inc. from 28 Feb 2019 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
E2open Parent Holdings, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Feb 2019 to 31 May 2025.
  • E2open Parent Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 May 2025 was $3,296,000, a 45% increase year-over-year.
  • E2open Parent Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $10,454,000, a 88% increase from 2023.
  • E2open Parent Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $87,790,000, a 66% increase from 2022.
  • E2open Parent Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $259,426,000, a 626% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

E2open Parent Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $3,296,000 +$2,676,000 +45% 01 Mar 2025 31 May 2025 10-Q 10 Jul 2025 2025 Q1
Q2 2024 $5,972,000 +$61,861,000 +91% 01 Mar 2024 31 May 2024 10-Q 10 Jul 2025 2025 Q1
Q2 2023 $67,833,000 -$36,350,000 -115% 01 Mar 2023 31 May 2023 10-Q 10 Jul 2024 2025 Q1
Q2 2022 $31,483,000 01 Mar 2022 31 May 2022 10-Q 10 Jul 2023 2023 Q1
Q1 2021 $1,628,000 04 Feb 2021 28 Feb 2021 10-K 01 May 2023 2023 FY

E2open Parent Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $10,454,000 +$77,336,000 +88% 01 Mar 2024 28 Feb 2025 10-K 29 Apr 2025 2025 FY
2023 $87,790,000 +$171,636,000 +66% 01 Mar 2023 29 Feb 2024 10-K 29 Apr 2025 2025 FY
2022 $259,426,000 -$223,682,000 -626% 01 Mar 2022 28 Feb 2023 10-K 29 Apr 2025 2025 FY
2021 $35,744,000 -$27,406,000 -329% 01 Mar 2021 28 Feb 2022 10-K 29 Apr 2024 2024 FY
2020 $8,338,000 +$292,000 +3.4% 01 Mar 2020 03 Feb 2021 10-K 01 May 2023 2023 FY
2019 $8,630,000 -$6,122,000 -244% 01 Mar 2019 29 Feb 2020 10-K 29 Apr 2022 2022 FY
2018 $2,508,000 01 Mar 2018 28 Feb 2019 10-K 20 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.