INSTRUCTURE HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Instructure Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Instructure Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$9.85M, a 413% decline year-over-year.
  • Instructure Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$23.1M, a 304% decline year-over-year.
  • Instructure Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.26M, a 47.6% increase from 2022.
  • Instructure Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$8.13M, a 75.9% increase from 2021.
  • Instructure Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$33.7M.
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 -$23.1M -$9.85M -$7.93M -413% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$15.2M -$6.66M -$5.99M -892% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$9.2M -$7.07M -$4.94M -233% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$4.26M $459K +$1.47M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$5.73M -$1.92M +$1.14M +37.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$6.87M -$672K +$1.04M +60.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$7.9M -$2.13M +$228K +9.69% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$8.13M -$1.01M +$12.7M +92.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$20.8M -$3.06M +$1.58M +34% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$22.4M -$1.71M +$4.34M +71.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$26.7M -$2.35M +$6.99M +74.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$33.7M -$13.7M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$4.63M +$11.4M +71.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$6.05M +$13.7M +69.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$9.34M -$9.52M -5204% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q3 2020 -$16.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$19.7M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-18
Q1 2020 $183K Jan 1, 2020 Mar 31, 2020 10-K 2023-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.