Goosehead Insurance, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Goosehead Insurance, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Goosehead Insurance, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$12M, a 261% decline year-over-year.
  • Goosehead Insurance, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.1M, a 1.58% increase from 2022.
  • Goosehead Insurance, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$22.5M, a 48.1% increase from 2021.
  • Goosehead Insurance, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$43.3M, a 11.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$22.1M +$355K +1.58% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$22.5M +$20.8M +48.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$43.3M +$5.79M +11.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$49.1M -$37.7M -331% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$11.4M -$9.65M -557% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$1.73M -$1.73M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.