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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ModivCare Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- ModivCare Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.78 M, a 4.25% decline year-over-year.
- ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.7 M, a 51.9% increase from 2022.
- ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$36.7 M, a 107% decline from 2021.
- ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$17.7 M, a 248% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)