E2open Parent Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • E2open Parent Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$5.97M, a 91.2% increase year-over-year.
  • E2open Parent Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$87.8M, a 66.2% increase from 2022.
  • E2open Parent Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$259M, a 626% decline from 2021.
  • E2open Parent Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$35.7M, a 329% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 -$5.97M +$61.9M +91.2% May 31, 2024 10-Q 2024-07-10
Q2 2023 -$67.8M -$36.4M -115% May 31, 2023 10-Q 2024-07-10
Q2 2022 -$31.5M May 31, 2022 10-Q 2023-07-10
Q1 2021 -$1.63M Feb 28, 2021 10-K 2023-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.