Emerald Holding, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Emerald Holding, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Emerald Holding, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.4M, a 140% increase year-over-year.
  • Emerald Holding, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.8M, a 38.5% increase from 2023.
  • Emerald Holding, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.3M, a 333% increase from 2022.
  • Emerald Holding, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $300K.
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
2024 $1.8M +$500K +38.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $1.3M +$1M +333% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $300K +$700K Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 -$400K +$57.7M +99.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 -$58.1M -$42.7M -277% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 -$15.4M +$9.4M +37.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$24.8M +$15.1M +37.8% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-11-08
2017 -$39.9M -$50.3M -484% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $10.4M +$2.5M +31.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $7.9M 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.