-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Powerschool Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q2 2024.
- Powerschool Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was -$4.73M, a 174% decline year-over-year.
- Powerschool Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $1.43M.
- Powerschool Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$476K, a 96.3% increase from 2022.
- Powerschool Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$12.8M, a 42.8% increase from 2021.
- Powerschool Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$22.4M, a 57574% decline 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 (%)