INSTRUCTURE HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.26M +$3.87M +47.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$8.13M +$25.6M +75.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$33.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2019 -$3.62M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.