INSPERITY, INC. Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Insperity, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Insperity, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $24M, a 71.4% increase year-over-year.
  • Insperity, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$14M, a 250% decline from 2023.
  • Insperity, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4M, a 63.6% increase from 2022.
  • Insperity, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$11M, a 333% decline 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 (%)

INSPERITY, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $24M +$10M +71.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 $14M -$3M -17.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 $17M +$6.99M +69.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $10M -$12.9M -56.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $22.9M +$10.4M +82.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q1 2020 $12.6M +$3.89M +44.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $8.67M +$1.56M +21.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $7.12M +$3.39M +90.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q1 2017 $3.73M -$1.25M -25.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q1 2016 $4.98M -$616K -11% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q1 2015 $5.59M -$793K -12.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $6.39M +$3.14M +96.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $3.25M -$2.09M -39.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $5.34M +$3.33M +165% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 $2.01M -$544K -21.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q1 2010 $2.56M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02

INSPERITY, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$14M -$10M -250% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-11
2023 -$4M +$7M +63.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-11
2022 -$11M -$15.7M -333% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-11
2021 $4.71M +$10.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$5.65M -$10.5M -216% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $4.86M +$9.39M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$4.53M -$14.3M -147% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $9.74M +$6.79M +230% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $2.95M +$17.7M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 -$14.7M -$13M -750% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 -$1.73M +$555K +24.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 -$2.29M +$3.46M +60.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 -$5.74M -$5.7M -12385% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 -$46K -$1.23M -104% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 $1.18M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.