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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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E2open Parent Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q4 2024.
- E2open Parent Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was -$2.43M, a 55.1% increase year-over-year.
- E2open Parent Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was -$11M, a 94.4% increase year-over-year.
- E2open Parent Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$82.4M, a 67.1% increase from 2022.
- E2open Parent Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$250M, a 733% decline from 2021.
- E2open Parent Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$30.1M, a 350% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)