Signify Health, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Signify Health, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q4 2022.
  • Signify Health, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $43.1M, a 148% increase year-over-year.
  • Signify Health, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$6.2M, a 145% decline year-over-year.
  • Signify Health, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.2M, a 145% decline from 2021.
  • Signify Health, Inc. annual Income Tax Expense (Benefit) for 2021 was $13.7M, a 1422% increase from 2020.
  • Signify Health, Inc. annual Income Tax Expense (Benefit) for 2020 was $900K, a 800% increase from 2019.
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
Q4 2022 -$6.2M $43.1M +$25.7M +148% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-27
Q3 2022 -$31.9M -$48.5M -$54.9M -858% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $23M $5.2M +$5.4M Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $17.6M -$6M +$3.9M +39.4% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $13.7M $17.4M +$17M +4250% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-27
Q3 2021 -$3.3M $6.4M +$6.2M +3100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$9.5M -$200K -$400K -200% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$9.1M -$9.9M -$10M -10000% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $900K $400K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $200K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $200K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $100K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.