Deferred Income Tax Expense (Benefit) in USD of Open Lending Corp from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Open Lending Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to Q1 2025.
  • Open Lending Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000, a 100% decline year-over-year.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $70.1M.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.99M, a 1429% decline from 2022.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $375K, a 98.1% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Open Lending Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 -$2.15M -100% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $2.15M +$933K +76.4% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $1.22M +$667K +120% 01 Jan 2023 31 Mar 2023 10-Q/A 08 May 2024
Q1 2022 $554K -$776K -58.3% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $1.33M +$1.33M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021

Open Lending Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $70.1M +$75.1M 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$4.99M -$5.36M -1429% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $375K -$19.7M -98.1% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2025
2021 $20.1M +$15.3M +324% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $4.73M +$4.73M 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $0 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.