INTEGRAL AD SCIENCE HOLDING CORP. Deferred Income Tax Expense (Benefit) in USD from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Integral Ad Science Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Integral Ad Science Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.45M.
  • Integral Ad Science Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.4M, a 23.8% increase from 2023.
  • Integral Ad Science Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.5M, a 142% decline from 2022.
  • Integral Ad Science Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.88M, a 8.09% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

INTEGRAL AD SCIENCE HOLDING CORP. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.45M -$1.44M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 -$5K* +$2.76M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 -$2.77M -$2.05M -285% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$719K -$719K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11

INTEGRAL AD SCIENCE HOLDING CORP. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.4M +$5.11M +23.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 -$21.5M -$12.7M -142% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$8.88M +$782K +8.09% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$9.66M +$5.65M +36.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$15.3M +$1.62M +9.55% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 -$16.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.