Claritev Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Claritev Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Claritev Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$56.9M, a 1754% decline year-over-year.
  • Claritev Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$198M, a 73.6% decline from 2023.
  • Claritev Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$114M, a 0.28% increase from 2022.
  • Claritev Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$114M, a 39.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$198M -$83.9M -73.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$114M +$318K +0.28% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$114M -$32.4M -39.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$81.9M -$36.9M -81.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$45M +$66.4M +59.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$111M +$1.08M +0.96% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$112M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.