POWERSCHOOL HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$476K +$12.3M +96.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 -$12.8M +$9.6M +42.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 -$22.4M -$22.5M -57574% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 $39K +$2.69M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$2.65M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.