PAYCOR HCM, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 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
Paycor Hcm, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Paycor Hcm, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.44M, a 108% decline year-over-year.
  • Paycor Hcm, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.12M, a 56.9% increase year-over-year.
  • Paycor Hcm, Inc. annual Income Tax Expense (Benefit) for 2024 was -$773K, a 93.2% increase from 2023.
  • Paycor Hcm, Inc. annual Income Tax Expense (Benefit) for 2023 was -$11.4M, a 62.6% increase from 2022.
  • Paycor Hcm, Inc. annual Income Tax Expense (Benefit) for 2022 was -$30.6M, a 46.9% decline from 2021.
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 -$4.12M -$6.44M -$3.35M -108% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$773K $3.89M +$5.26M Apr 1, 2024 Jun 30, 2024 10-K 2024-08-22
Q1 2024 -$6.03M $1.25M +$1.91M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$7.94M -$2.82M +$1.62M +36.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$9.56M -$3.09M +$1.89M +38% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$11.4M -$1.37M +$5M +78.6% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-22
Q1 2023 -$16.5M -$658K +$6.22M +90.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$22.7M -$4.44M +$3.64M +45% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 -$26.3M -$4.98M +$4.26M +46.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$30.6M -$6.37M +$2.1M +24.8% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-22
Q1 2022 -$32.7M -$6.88M -$3.66M -114% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$29M -$8.08M -$3.38M -71.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-10
Q3 2021 -$25.6M -$9.24M -$4.82M -109% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$20.8M -$8.47M Apr 1, 2021 Jun 30, 2021 10-K 2023-08-28
Q1 2021 -$3.22M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$4.7M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$4.43M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q3 2018 -$2.52M Jul 1, 2018 Nov 1, 2018 10-K 2021-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.