POWERSCHOOL HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 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
Powerschool Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Powerschool Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4.73M, a 174% decline year-over-year.
  • Powerschool Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.43M.
  • Powerschool Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$476K, a 96.3% increase from 2022.
  • Powerschool Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$12.8M, a 42.8% increase from 2021.
  • Powerschool Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$22.4M, a 57574% 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
Q2 2024 $1.43M -$4.73M -$3.01M -174% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $4.44M $4.87M +$4.92M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$476K $4.77M +$18.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 -$18.9M -$3.48M -$2.66M -328% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$16.2M -$1.72M +$1.21M +41.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$17.4M -$45K -$4.58M -101% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$12.8M -$13.6M -$11.2M -472% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 -$1.59M -$811K +$1.87M +69.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$3.46M -$2.93M -$1.24M -73.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$2.22M $4.54M +$20.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$22.4M -$2.38M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 -$2.69M -$2.79M -2633% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$1.69M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$15.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 $106K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.