Snap Inc (SNAP) Deferred Income Tax Expense (Benefit) USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Snap Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Snap Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2020 was -$2.63 M, a 283% decline year-over-year.
  • Snap Inc Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2020 was -$6.33 M, a 1188% decline year-over-year.
  • Snap Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.25 M, a 74.6% decline from 2022.
  • Snap Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.15 M, a 55.9% increase from 2021.
  • Snap Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.41 M, a 48.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 -$7.25 M -$3.1 M -74.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-07
2022 -$4.15 M +$5.26 M +55.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-07
2021 -$9.41 M -$3.09 M -48.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-07
2020 -$6.33 M -$5.84 M -1188% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-01
2019 -$491 K -$108 K -28.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 -$383 K +$17.1 M +97.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 -$17.5 M -$9.54 M -120% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-05
2016 -$7.95 M -$252 K -3.27% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-06
2015 -$7.7 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.