SciPlay Corp Annual Income Tax Expense (Benefit) in USD from 2017 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SciPlay Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2022.
  • SciPlay Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $1.6M, a 129% increase year-over-year.
  • SciPlay Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $3.3M, a 29.8% decline year-over-year.
  • SciPlay Corp annual Income Tax Expense (Benefit) for 2022 was $700K, a 87.7% decline from 2021.
  • SciPlay Corp annual Income Tax Expense (Benefit) for 2021 was $5.7M, a 32.1% decline from 2020.
  • SciPlay Corp annual Income Tax Expense (Benefit) for 2020 was $8.4M, a 3.45% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $700K -$5M -87.7% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-01
2021 $5.7M -$2.7M -32.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 $8.4M -$300K -3.45% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $8.7M -$1.7M -16.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
2018 $10.4M -$11.7M -52.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $22.1M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.