COGNIZANT TECHNOLOGY SOLUTIONS CORP (CTSH) Income Tax Expense (Benefit) USD 2010 - 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
Cognizant Technology Solutions Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cognizant Technology Solutions Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $179 M, a 13.3% increase year-over-year.
  • Cognizant Technology Solutions Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $689 M, a 4.04% decline year-over-year.
  • Cognizant Technology Solutions Corp annual Income Tax Expense (Benefit) for 2023 was $668 M, a 8.49% decline from 2022.
  • Cognizant Technology Solutions Corp annual Income Tax Expense (Benefit) for 2022 was $730 M, a 5.34% increase from 2021.
  • Cognizant Technology Solutions Corp annual Income Tax Expense (Benefit) for 2021 was $693 M, a 1.56% decline 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
Q1 2024 $689 M $179 M +$21 M +13.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $668 M $195 M +$2 M +1.04% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $666 M $191 M +$8 M +4.37% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $658 M $124 M -$60 M -32.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $718 M $158 M -$12 M -7.06% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $730 M $193 M +$31 M +19.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $699 M $183 M -$4 M -2.14% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $703 M $184 M $0 0% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $703 M $170 M +$10 M +6.25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $693 M $162 M +$10 M +6.58% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $683 M $187 M -$89 M -32.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $772 M $184 M +$50 M +37.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $722 M $160 M +$18 M +12.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $704 M $152 M -$22 M -12.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $726 M $276 M +$116 M +72.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $610 M $134 M -$33 M -19.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $643 M $142 M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $643 M $174 M +$6 M +3.57% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $637 M $160 M -$25 M -13.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $662 M $167 M -$1 M -0.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $663 M $142 M -$35 M -19.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $698 M $168 M -$564 M -77% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $1.26 B $185 M +$21 M +12.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $1.24 B $168 M +$3 M +1.82% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $1.24 B $177 M +$85 M +92.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $1.15 B $732 M +$588 M +408% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $565 M $164 M -$6 M -3.53% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $571 M $165 M -$178 M -51.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $749 M $92 M -$56 M -37.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $805 M $144 M +$6.2 M +4.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $799 M $170 M +$24.2 M +16.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $775 M $343 M +$214 M +167% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $560 M $148 M +$20.3 M +15.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $540 M $138 M +$15.1 M +12.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $525 M $146 M +$37.7 M +34.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $487 M $129 M -$1.2 M -0.92% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $488 M $128 M +$3.4 M +2.74% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $485 M $123 M -$4.07 M -3.21% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $489 M $108 M -$11.5 M -9.59% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $501 M $130 M +$9.91 M +8.26% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $491 M $124 M +$31.3 M +33.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $459 M $127 M +$39.7 M +45.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $420 M $120 M +$32.1 M +36.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $388 M $120 M +$36.8 M +44.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $351 M $93 M +$14.3 M +18.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $336 M $87.1 M +$4.11 M +4.96% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $332 M $87.5 M +$26.6 M +43.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $306 M $83.2 M +$13.6 M +19.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $292 M $78.6 M +$6.45 M +8.94% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $286 M $83 M +$40.6 M +95.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $245 M $60.8 M +$21.3 M +53.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $224 M $69.6 M +$33.7 M +94.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $190 M $72.2 M +$44.9 M +165% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $145 M $42.4 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $39.6 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $35.8 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $27.3 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.