Income Tax Expense (Benefit) in USD of Digital Media Solutions, Inc. from 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Digital Media Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q1 2024.
  • Digital Media Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $50,000.000.
  • Digital Media Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was -$727,000.000, a 83.6% increase year-over-year.
  • Digital Media Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$790,000.000, a 80.8% increase from 2022.
  • Digital Media Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4,105,000.000, a 121% decline from 2021.
  • Digital Media Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $19,311,000.000, a 526% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Digital Media Solutions, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$727,000 $50,000 +$63,000 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q4 2023 -$790,000 $1,708,000 +$6,631,000 01 Oct 2023 31 Dec 2023 10-K 18 Apr 2024
Q3 2023 -$7,421,000 -$334,000 -$797,000 -1.7% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 -$6,624,000 -$2,151,000 -$2,196,000 -48.8% 01 Apr 2023 30 Jun 2023 10-Q 18 Aug 2023
Q1 2023 -$4,428,000 -$13,000 -$323,000 -1% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$4,105,000 -$4,923,000 -$22,707,000 -1.3% 01 Oct 2022 31 Dec 2022 10-K 18 Apr 2024
Q3 2022 $18,602,000 $463,000 +$84,000 +22.2% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $18,518,000 $45,000 -$986,000 -95.6% 01 Apr 2022 30 Jun 2022 10-Q 18 Aug 2023
Q1 2022 $19,504,000 $310,000 +$193,000 +1.6% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $19,311,000 $17,784,000 +$16,600,000 +14% 01 Oct 2021 31 Dec 2021 10-K/A 05 Apr 2023
Q3 2021 $2,711,000 $379,000 -$1,257,000 -76.8% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $3,968,000 $1,031,000 +$818,000 +3.8% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $3,150,000 $117,000 +$65,000 +1.2% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $3,085,000 $1,184,000 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2022
Q3 2020 $1,636,000 +$1,636,000 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $213,000 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $52,000 +$52,000 01 Jan 2020 31 Mar 2020 10-Q 18 May 2021
Q3 2019 $0 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 10 May 2019

Digital Media Solutions, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$790,000 +$3,315,000 +80.8% 01 Jan 2023 31 Dec 2023 10-K 18 Apr 2024
2022 -$4,105,000 -$23,416,000 -1.2% 01 Jan 2022 31 Dec 2022 10-K 18 Apr 2024
2021 $19,311,000 +$16,226,000 +5.3% 01 Jan 2021 31 Dec 2021 10-K/A 05 Apr 2023
2020 $3,085,000 +$2,948,000 +21.5% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022
2019 $137,000 +$137,000 01 Jan 2019 31 Dec 2019 10-K/A 18 May 2021
2018 $0 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.