Concentrix Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$122M -$90.9M -295% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-29
2022 -$30.8M -$5.1M -19.8% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-29
2021 -$25.7M -$5.88M -29.6% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-29
2020 -$19.9M -$3.57M -21.9% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-27
2019 -$16.3M Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.