INTEGRAL AD SCIENCE HOLDING CORP. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 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
Integral Ad Science Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Integral Ad Science Holding Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.92M.
  • Integral Ad Science Holding Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $28.5M.
  • 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $28.5M $4.92M +$34M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$5.54M -$134K -$3.16M -104% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$2.38M $3.86M +$11.2M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$13.6M $19.8M +$18.6M +1442% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$32.2M -$29.1M -$32.1M -1080% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$87K $3.03M +$2.2M +267% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$2.29M -$7.37M -$8.69M -660% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $6.4M $1.29M +$2.19M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $4.22M $2.97M +$6.02M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$1.8M $825K +$1.74M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$3.54M $1.32M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$898K +$588K +39.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$3.05M +$2.47M +44.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$912K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 -$1.49M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$5.52M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.