Concentrix Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Concentrix Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Concentrix Corp Deferred Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was -$22.1M, a 199% decline year-over-year.
  • Concentrix Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$122M, a 295% decline from 2022.
  • Concentrix Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$30.8M, a 19.8% decline from 2021.
  • Concentrix Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$25.7M, a 29.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$22.1M -$14.7M -199% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q1 2023 -$7.39M +$3.25M +30.6% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q1 2022 -$10.6M -$2.37M -28.6% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-07
Q1 2021 -$8.28M -$1.24M -17.6% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-08
Q1 2020 -$7.04M Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.