Planet Fitness, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Planet Fitness, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Planet Fitness, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11.4M, a 40.6% increase year-over-year.
  • Planet Fitness, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $51.2M, a 5.29% increase from 2022.
  • Planet Fitness, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $48.6M, a 3082% increase from 2021.
  • Planet Fitness, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.53M, a 78.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $11.4M +$3.29M +40.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $8.08M -$2.86M -26.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $10.9M +$8.2M +300% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $2.74M -$1.39M -33.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $4.13M +$1.96M +90.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $2.17M -$2.74M -55.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $4.91M -$389K -7.34% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $5.3M +$3.94M +291% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $1.35M -$5.65M -80.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $7M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.