Thoughtworks Holding, 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
Thoughtworks Holding, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Thoughtworks Holding, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.16M, a 246% increase year-over-year.
  • Thoughtworks Holding, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $18.2M, a 27.8% decline year-over-year.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2023 was $25.5M, a 17.2% decline from 2022.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2022 was $30.8M, a 84.1% increase from 2021.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2021 was $16.7M, a 27.6% decline 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 $25.5M -$5.29M -17.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $30.8M +$14.1M +84.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $16.7M -$6.37M -27.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $23.1M +$3.69M +19% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $19.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.