Deferred Income Tax Expense (Benefit) in USD of Dayforce, Inc. from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dayforce, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
  • Dayforce, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$18.9M, a 60.2% decline year-over-year.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$34.1M, a 932% decline from 2023.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.1M.
  • Dayforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.7M, a 95.6% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$18.9M -$7.1M -60.2% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 -$11.8M -$17.9M -293% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $6.1M +$1.6M +35.6% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 $4.5M +$3.9M +650% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 $600K -$3.5M -85.4% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q1 2020 $4.1M +$6M 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2019 -$1.9M -$1.7M -850% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 -$200K +$100K +33.3% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 -$300K 01 Jan 2017 31 Mar 2017 10-Q 24 May 2018

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$34.1M -$38.2M -932% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $4.1M +$5.8M 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$1.7M +$36.8M +95.6% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$38.5M -$31.5M -450% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$7M +$62.4M +89.9% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 -$69.4M -$53.3M -331% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$16.1M +$45.1M +73.7% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$61.2M -$54M -750% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$7.2M 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.