INTEGRAL AD SCIENCE HOLDING CORP. 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
Integral Ad Science Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.38M -$94K -4.11% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$2.29M +$1.25M +35.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$3.54M +$9.54M +72.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$13.1M +$2.36M +15.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 -$15.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.