Deferred Income Tax Expense (Benefit) in USD of Alarm.com Holdings, Inc. from 2013 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alarm.com Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to Q1 2025.
  • Alarm.com Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$8.79M, a 34.6% increase year-over-year.
  • Alarm.com Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$34.5M, a 27.7% increase from 2023.
  • Alarm.com Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$47.7M, a 13.3% increase from 2022.
  • Alarm.com Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$55M, a 444% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Alarm.com Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$8.79M +$4.65M +34.6% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 -$13.4M +$13.5M +50% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 -$26.9M -$16.2M -153% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 -$10.7M -$7.47M -235% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 -$3.18M -$4.51M -339% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 $1.33M +$1.19M +883% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 $135K -$69K -33.8% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 $204K +$1.33M 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$1.12M -$1.24M -1094% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q1 2016 $113K +$996K 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 -$883K 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016

Alarm.com Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$34.5M +$13.2M +27.7% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$47.7M +$7.31M +13.3% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$55M -$44.9M -444% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$10.1M -$6.86M -211% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$3.26M -$5.86M -225% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $2.6M +$14.1M 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$11.5M -$14M -561% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $2.49M +$7.32M 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 -$4.83M -$1.28M -36% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$3.55M -$1.82M -105% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$1.74M +$429K +19.8% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 -$2.16M 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.