KORN FERRY Deferred Income Tax Expense (Benefit) in USD from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Korn Ferry quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q2 2025.
  • Korn Ferry Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was $6.5M, a 32.8% decline year-over-year.
  • Korn Ferry annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.4M, a 80.2% increase from 2023.
  • Korn Ferry annual Deferred Income Tax Expense (Benefit) for 2023 was -$32.3M, a 124% decline from 2022.
  • Korn Ferry annual Deferred Income Tax Expense (Benefit) for 2022 was -$14.4M, a 15.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

KORN FERRY Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $6.5M -$3.18M -32.8% May 1, 2025 Jul 31, 2025 10-Q 2025-09-09
Q2 2024 $9.68M +$1.74M +22% May 1, 2024 Jul 31, 2024 10-Q 2025-09-09
Q2 2023 $7.93M +$4.1M +107% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q2 2022 $3.83M -$756K -16.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q2 2021 $4.59M +$515K +12.6% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q2 2020 $4.07M +$2.1M +106% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q2 2019 $1.97M +$24.5M May 1, 2019 Jul 31, 2019 10-Q 2020-09-08
Q2 2018 -$22.6M -$31.1M -364% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q2 2017 $8.56M +$3.15M +58.3% May 1, 2017 Jul 31, 2017 10-Q 2018-09-07
Q2 2016 $5.41M May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q2 2011 $1.37M -$5.57M -80.2% May 1, 2011 Jul 31, 2011 10-Q 2011-09-09
Q2 2010 $6.94M May 1, 2010 Jul 31, 2010 10-Q 2011-09-09

KORN FERRY Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.4M +$25.9M +80.2% May 1, 2024 Apr 30, 2025 10-K 2025-06-27
2023 -$32.3M -$17.9M -124% May 1, 2023 Apr 30, 2024 10-K 2025-06-27
2022 -$14.4M +$2.56M +15.1% May 1, 2022 Apr 30, 2023 10-K 2025-06-27
2021 -$17M -$2.82M -20% May 1, 2021 Apr 30, 2022 10-K 2024-06-28
2020 -$14.1M -$4.81M -51.6% May 1, 2020 Apr 30, 2021 10-K 2023-06-28
2019 -$9.33M +$18.5M +66.4% May 1, 2019 Apr 30, 2020 10-K 2022-06-28
2018 -$27.8M -$21.2M -323% May 1, 2018 Apr 30, 2019 10-K 2021-06-28
2017 -$6.56M -$13.2M -200% May 1, 2017 Apr 30, 2018 10-K 2020-07-15
2016 $6.59M +$20.4M May 1, 2016 Apr 30, 2017 10-K 2019-06-28
2015 -$13.8M -$14.7M -1641% May 1, 2015 Apr 30, 2016 10-K 2018-06-28
2014 $895K -$3.17M -78% May 1, 2014 Apr 30, 2015 10-K 2017-06-28
2013 $4.07M +$1.53M +60.1% May 1, 2013 Apr 30, 2014 10-K 2016-06-28
2012 $2.54M -$7.36M -74.3% May 1, 2012 Apr 30, 2013 10-K 2015-06-26
2011 $9.9M +$2.35M +31.2% May 1, 2011 Apr 30, 2012 10-K 2014-06-27
2010 $7.55M +$17.9M May 1, 2010 Apr 30, 2011 10-K 2013-06-25
2009 -$10.4M May 1, 2009 Apr 30, 2010 10-K 2012-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.