Deferred Income Tax Expense (Benefit) in USD of CCC Intelligent Solutions Holdings Inc. from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CCC Intelligent Solutions Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
  • CCC Intelligent Solutions Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$13.4M, a 10.8% decline year-over-year.
  • CCC Intelligent Solutions Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$30.5M, a 34.1% increase from 2023.
  • CCC Intelligent Solutions Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$46.3M, a 34.7% decline from 2022.
  • CCC Intelligent Solutions Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$34.4M, a 26.6% increase 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 (%)

CCC Intelligent Solutions Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$13.4M -$1.3M -10.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 -$12.1M -$5.29M -78.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 -$6.76M +$14.5M +68.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$21.2M -$15.1M -249% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$6.08M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06

CCC Intelligent Solutions Holdings Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$30.5M +$15.8M +34.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$46.3M -$11.9M -34.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 -$34.4M +$12.5M +26.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 -$46.9M -$35.8M -321% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$11.1M +$73.2M +86.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$84.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.