PAYCOR HCM, INC. Annual Income Tax Expense (Benefit) in USD from 2020 to 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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$773K +$10.7M +93.2% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-22
2023 -$11.4M +$19.1M +62.6% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-22
2022 -$30.6M -$9.76M -46.9% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-22
2021 -$20.8M -$630K -3.12% 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.