Deferred Income Tax Expense (Benefit) in USD of HireRight Holdings Corp from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HireRight Holdings Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to 2023.
  • HireRight Holdings Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$6,590,000.000, a 3315% decline year-over-year.
  • HireRight Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3,791,000.000, a 95.4% increase from 2022.
  • HireRight Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$82,658,000.000, a 5666% decline from 2021.
  • HireRight Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1,485,000.000, a 48.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HireRight Holdings Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$6,590,000 -$6,795,000 -33.1% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q1 2022 $205,000 -$130,000 -38.8% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $335,000 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022

HireRight Holdings Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3,791,000 +$78,867,000 +95.4% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2024
2022 -$82,658,000 -$84,143,000 -56.7% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2024
2021 $1,485,000 -$1,418,000 -48.8% 01 Jan 2021 31 Dec 2021 10-K 12 Mar 2024
2020 $2,903,000 +$2,220,000 +3.3% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $683,000 01 Jan 2019 31 Dec 2019 10-K 22 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.