Deferred Income Tax Expense (Benefit) in USD of Health Catalyst, Inc. from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Health Catalyst, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2017 to Q1 2025.
  • Health Catalyst, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $67K, a 379% increase year-over-year.
  • Health Catalyst, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $77K, a 863% increase from 2023.
  • Health Catalyst, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8K.
  • Health Catalyst, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.52M, a 36.6% increase 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 (%)

Health Catalyst, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $67K +$53K +379% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $14K +$12K +600% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $2K +$3.6M 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 -$3.6M -$3.6M -180000% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $2K +$1.28M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$1.28M -$1.28M 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020

Health Catalyst, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $77K +$69K +863% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $8K +$4.53M 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$4.52M +$2.61M +36.6% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 -$7.13M -$5.86M -460% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$1.27M -$1.31M -3283% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $40K +$203K 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$163K -$177K -1264% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $14K 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.