ModivCare Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ModivCare Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • ModivCare Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.78M, a 4.25% decline year-over-year.
  • ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.7M, a 51.9% increase from 2022.
  • ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$36.7M, a 107% decline from 2021.
  • ModivCare Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$17.7M, a 248% 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 -$17.7M +$19M +51.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$36.7M -$19M -107% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$17.7M -$29.6M -248% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $11.9M +$11.8M +16687% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $71K +$616K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$545K +$22.5M +97.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$23M -$8.87M -62.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$14.1M -$14.1M -141200% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$10K +$5.2M +99.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$5.21M -$1.93M -58.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$3.28M -$2.47M -302% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$816K -$286K -54% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$530K -$1.9M -139% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $1.37M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.