Aspen Technology, Inc. (AZPN) Income Tax Expense (Benefit) USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aspen Technology, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Aspen Technology, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$9.12 M, a 62.3% increase year-over-year.
  • Aspen Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$46.9 M, a 40% increase year-over-year.
  • Aspen Technology, Inc. annual Income Tax Expense (Benefit) for 2023 was -$72.8 M, a 316% decline from 2022.
  • Aspen Technology, Inc. annual Income Tax Expense (Benefit) for 2022 was -$17.5 M, a 61.4% increase from 2021.
  • Aspen Technology, Inc. annual Income Tax Expense (Benefit) for 2021 was -$45.3 M, a 2029% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$46.9 M -$9.12 M +$15 M +62.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$62 M -$15.7 M -$65.2 M -132% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $3.27 M -$17.5 M +$76.1 M +81.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 -$72.8 M -$4.67 M +$5.4 M +53.6% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-21
Q1 2023 -$78.2 M -$24.2 M -$22 M -1010% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$56.2 M $49.6 M +$50.5 M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 -$107 M -$93.5 M -$89.2 M -2069% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$17.5 M -$10.1 M Apr 1, 2022 Jun 30, 2022 10-K 2023-08-21
Q1 2022 -$2.18 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$933 K Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-30
Q3 2021 -$4.31 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.