E2open Parent Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
E2open Parent Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • E2open Parent Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$1.92M, a 97.1% increase year-over-year.
  • E2open Parent Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$18M, a 94.2% 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$18M -$1.92M +$64.4M +97.1% Mar 1, 2024 May 31, 2024 10-Q 2024-07-10
Q1 2024 -$82.4M -$8.55M +$112M +92.9% Dec 1, 2023 Feb 29, 2024 10-K 2024-04-29
Q4 2023 -$194M -$5.41M +$2.46M +31.3% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 -$197M -$2.1M +$112M +98.2% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-10
Q2 2023 -$308M -$66.3M -$57.8M -683% Mar 1, 2023 May 31, 2023 10-Q 2024-07-10
Q1 2023 -$250M -$120M -$93.7M -352% Dec 1, 2022 Feb 28, 2023 10-K 2024-04-29
Q4 2022 -$157M -$7.88M +$2.89M +26.8% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 -$160M -$114M -$120M -1996% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-10
Q2 2022 -$39.9M -$8.47M -$9.85M -715% Mar 1, 2022 May 31, 2022 10-Q 2023-07-10
Q1 2022 -$30.1M -$26.7M -$26M -4256% Dec 1, 2021 Feb 28, 2022 10-K 2024-04-29
Q4 2021 -$4M -$10.8M -$20.4M -211% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $16.4M $5.99M -$224K -3.6% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q2 2021 $16.7M $1.38M -$6.79M -83.1% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 -$612K Feb 4, 2021 Feb 28, 2021 10-K 2023-05-01
Q4 2020 $9.69M Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-12
Q3 2020 $6.22M Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-13
Q2 2020 $8.17M Mar 1, 2020 May 31, 2020 10-Q 2021-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.