CCC Intelligent Solutions Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 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
CCC Intelligent Solutions Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • CCC Intelligent Solutions Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.93M, a 391% increase year-over-year.
  • CCC Intelligent Solutions Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.8M.
  • CCC Intelligent Solutions Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $5.52M, a 51.8% decline from 2022.
  • CCC Intelligent Solutions Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $11.5M.
  • CCC Intelligent Solutions Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was -$26M, a 456% 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
Q3 2024 $15.8M $8.93M +$7.12M +391% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $8.66M $4.31M +$6.59M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $2.07M -$4.24M -$3.45M -441% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $5.52M $6.77M +$8.03M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$2.5M $1.82M -$1.63M -47.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 -$870K -$2.28M -$12.4M -123% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $11.5M -$783K +$80K +9.27% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $11.5M -$1.26M -$23.3M -106% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $34.8M $3.45M +$57M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$22.2M $10.1M +$7.75M +326% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$29.9M -$863K -$3.94M -128% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$26M $22.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$53.5M -$56M -2224% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.38M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $3.08M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q3 2020 $2.52M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.