HireRight Holdings Corp (HRT) Income Tax Expense (Benefit) USD 2020 - 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
HireRight Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • HireRight Holdings Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$6.53 M, a 9.91% decline year-over-year.
  • HireRight Holdings Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$445 K, a 99.4% increase year-over-year.
  • HireRight Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $144 K.
  • HireRight Holdings Corp annual Income Tax Expense (Benefit) for 2022 was -$79.1 M, a 3043% decline from 2021.
  • HireRight Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $2.69 M, a 31.8% 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 -$445 K -$6.53 M -$589 K -9.91% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $144 K -$719 K -$819 K -819% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $963 K $4.45 M +$74.2 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$73.2 M $2.36 M +$1.93 M +448% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$75.1 M -$5.94 M -$6.76 M -827% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$68.4 M $100 K +$368 K Oct 1, 2022 Dec 31, 2022 10-K 2023-03-10
Q3 2022 -$68.7 M -$69.7 M -$70.4 M -10840% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.63 M $430 K -$1.3 M -75.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2.93 M $818 K +$246 K +43% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $2.69 M -$268 K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $649 K -$817 K -55.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $1.73 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $572 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $1.47 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.