HireRight Holdings Corp (HRT) Deferred Income Tax Expense (Benefit) USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HireRight Holdings Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • HireRight Holdings Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$6.59 M, a 3315% decline year-over-year.
  • HireRight Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.79 M, a 95.4% increase from 2022.
  • HireRight Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$82.7 M, a 5666% decline from 2021.
  • HireRight Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.49 M, a 48.8% decline 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 -$3.79 M +$78.9 M +95.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 -$82.7 M -$84.1 M -5666% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $1.49 M -$1.42 M -48.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $2.9 M +$2.22 M +325% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $683 K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.