PAYCOR HCM, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Paycor Hcm, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Paycor Hcm, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.8M, a 119% decline year-over-year.
  • Paycor Hcm, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.59M, a 77.8% increase from 2023.
  • Paycor Hcm, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.7M, a 62.3% increase from 2022.
  • Paycor Hcm, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$30.9M, a 47.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.59M +$9.08M +77.8% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-22
2023 -$11.7M +$19.3M +62.3% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-22
2022 -$30.9M -$9.92M -47.2% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-22
2021 -$21M -$841K -4.17% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-28
2020 -$20.2M Jul 1, 2019 Jun 30, 2020 10-K 2022-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.