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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Paycor Hcm, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)