RYAN SPECIALTY HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ryan Specialty Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Ryan Specialty Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.14M, a 25.6% decline year-over-year.
  • Ryan Specialty Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $16.8M, a 135% increase from 2023.
  • Ryan Specialty Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7.13M, a 20.6% decline from 2022.
  • Ryan Specialty Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.99M.
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 $16.8M +$9.66M +135% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $7.13M -$1.85M -20.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $8.99M +$10.1M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$1.15M -$1.36M -668% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $203K +$1M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$800K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.