Current Income Tax Expense (Benefit) of Dayforce, Inc. from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Dayforce, Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • Dayforce, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $32,100,000, a 745% increase year-over-year.
  • Dayforce, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $53,600,000, a 44% increase from 2023.
  • Dayforce, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $37,100,000, a 204% increase from 2022.
  • Dayforce, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $12,200,000, a 48% decline from 2021.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Dayforce, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $32,100,000 +$28,300,000 +745% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $8,000,000 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $4,000,000 +$100,000 +2.6% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q3 2024 $3,800,000 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q1 2024 $3,900,000 -$2,100,000 -35% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q1 2023 $6,000,000 +$10,700,000 01 Jan 2023 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q1 2022 $4,700,000 -$2,100,000 -81% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q1 2021 $2,600,000 01 Jan 2021 31 Mar 2021 10-Q 05 May 2021 2021 Q1

Dayforce, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $53,600,000 +$16,500,000 +44% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
2023 $37,100,000 +$24,900,000 +204% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
2022 $12,200,000 -$11,400,000 -48% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $23,600,000 +$32,600,000 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $9,000,000 -$34,000,000 -136% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $25,000,000 +$500,000 +2% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $24,500,000 +$11,800,000 +93% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $12,700,000 -$2,200,000 -15% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $14,900,000 01 Jan 2016 31 Dec 2016 8-K 21 May 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.