Income Tax Expense (Benefit) in USD of Open Lending Corp from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Open Lending Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • Open Lending Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$16K, a 102% decline year-over-year.
  • Open Lending Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $66M, a 4468% increase year-over-year.
  • Open Lending Corp annual Income Tax Expense (Benefit) for 2024 was $70.4M, a 937% increase from 2023.
  • Open Lending Corp annual Income Tax Expense (Benefit) for 2023 was $6.79M, a 74.8% decline from 2022.
  • Open Lending Corp annual Income Tax Expense (Benefit) for 2022 was $26.9M, a 40.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Open Lending Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $66M -$16K -$704K -102% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $66.7M $80K -$1.36M -94.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $68M $56K -$2.38M -97.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $70.4M $65.8M +$69M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 $1.44M $688K -$844K -55.1% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $2.29M $1.44M -$2.7M -65.3% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $4.99M $2.44M -$1.8M -42.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $6.79M -$3.12M -$11.4M -138% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $18.2M $1.53M -$204K -11.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $18.4M $4.14M -$4.44M -51.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $22.8M $4.24M -$4.08M -49% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-05-08
Q4 2022 $26.9M $8.29M +$1.35M +19.4% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-31
Q3 2022 $25.6M $1.74M -$8.67M -83.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $34.2M $8.58M -$14.7M -63.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $48.9M $8.31M +$3.84M +85.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $45.1M $6.95M +$5.76M +484% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $39.3M $10.4M +$6.38M +159% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $32.9M $23.3M +$21.9M +1621% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $11M $4.47M +$4.46M +40536% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $6.57M $1.19M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $4.02M +$3.98M +9769% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.35M +$1.33M +6338% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $11K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q3 2019 $40.7K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $21K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14

Open Lending Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $70.4M +$63.6M +937% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $6.79M -$20.1M -74.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $26.9M -$18.2M -40.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-31
2021 $45.1M +$38.5M +586% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $6.57M +$6.6M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$30K -$67K -181% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $37K 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.