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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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Integral Ad Science Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
- Integral Ad Science Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.77M, a 86% decline year-over-year.
- Integral Ad Science Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.4M.
- Integral Ad Science Holding Corp. annual Income Tax Expense (Benefit) for 2023 was -$2.38M, a 4.11% decline from 2022.
- Integral Ad Science Holding Corp. annual Income Tax Expense (Benefit) for 2022 was -$2.29M, a 35.3% increase from 2021.
- Integral Ad Science Holding Corp. annual Income Tax Expense (Benefit) for 2021 was -$3.54M, a 72.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)