Deferred Income Tax Expense (Benefit) in USD of INTEGRAL AD SCIENCE HOLDING CORP. from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTEGRAL AD SCIENCE HOLDING CORP. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
  • INTEGRAL AD SCIENCE HOLDING CORP. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.45M.
  • INTEGRAL AD SCIENCE HOLDING CORP. annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.4M, a 23.8% increase from 2023.
  • INTEGRAL AD SCIENCE HOLDING CORP. annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.5M, a 142% decline from 2022.
  • INTEGRAL AD SCIENCE HOLDING CORP. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.88M, a 8.09% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

INTEGRAL AD SCIENCE HOLDING CORP. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.45M -$1.44M 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 -$5K* +$2.76M 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 -$2.77M -$2.05M -285% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$719K -$719K 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022

INTEGRAL AD SCIENCE HOLDING CORP. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.4M +$5.11M +23.8% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$21.5M -$12.7M -142% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$8.88M +$782K +8.09% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$9.66M +$5.65M +36.9% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$15.3M +$1.62M +9.55% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023
2019 -$16.9M 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.