Advantage Solutions Inc. Deferred Income Tax Expense (Benefit)
Advantage Solutions Inc. (ADV) reported Deferred Income Tax Expense (Benefit) of $17.75 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Advantage Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.66M.
- Advantage Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.09M, a 1924.72% increase year-over-year.
- Advantage Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$47.76M.
- Advantage Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$8.32M, a 162.52% decline year-over-year.
- Advantage Solutions Inc. deferred income tax expense (benefit) for fiscal 2025 was -$57.52M.
- Advantage Solutions Inc. deferred income tax expense (benefit) for fiscal 2024 was -$57.31M.
- Advantage Solutions Inc. deferred income tax expense (benefit) for fiscal 2023 was -$80.42M.
- Advantage Solutions Inc. deferred income tax expense (benefit) for fiscal 2022 was -$190.75M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $17.75M 10-Q · filed 2026-08-05 | -$30.02M derived: sum of 3 quarters · filed 2026-08-05 | -$38.33M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $9.09M 10-Q · filed 2026-05-06 | -$38.67M derived: sum of 2 quarters · filed 2026-05-06 | -$46.99M derived: sum of 3 quarters · filed 2026-05-06 | -$48.88M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$47.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$56.08M derived: sum of 2 quarters · filed 2026-03-03 | -$57.97M derived: sum of 3 quarters · filed 2026-08-05 | -$57.52M 10-K · filed 2026-03-03 | ||||
| 2025-09-30 | -$8.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$10.21M derived: sum of 2 quarters · filed 2026-08-05 | -$9.76M 10-Q · filed 2025-11-06 | -$50.82M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.44M 10-Q · filed 2026-08-05 | -$42.51M derived: sum of 3 quarters · filed 2026-08-05 | -$29.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $449.00K 10-Q · filed 2026-05-06 | -$40.62M derived: sum of 2 quarters · filed 2026-05-06 | -$27.31M derived: sum of 3 quarters · filed 2026-05-06 | -$56.44M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$41.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$27.76M derived: sum of 2 quarters · filed 2025-11-06 | -$56.88M derived: sum of 3 quarters · filed 2025-11-06 | -$57.31M 10-K · filed 2025-03-07 | ||||
| 2024-09-30 | $13.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$15.82M derived: sum of 2 quarters · filed 2025-11-06 | -$16.24M 10-Q · filed 2025-11-06 | -$39.67M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | -$29.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$29.55M 10-Q · filed 2025-08-07 | -$52.98M derived: sum of 3 quarters · filed 2025-08-07 | -$76.56M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | -$423.00K 10-Q · filed 2025-05-12 | -$23.85M derived: sum of 2 quarters · filed 2025-05-12 | -$47.44M derived: sum of 3 quarters · filed 2025-05-12 | -$64.39M derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | -$23.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$47.01M derived: sum of 2 quarters · filed 2025-03-07 | -$63.97M derived: sum of 3 quarters · filed 2025-03-07 | -$80.42M 10-K · filed 2025-03-07 | ||||
| 2023-09-30 | -$23.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$40.54M derived: sum of 2 quarters · filed 2024-11-12 | -$56.99M 10-Q · filed 2024-11-12 | -$56.72M 10-Q · filed 2023-11-07 | -$219.18M derived: sum of 4 quarters · filed 2024-11-12 | |||
| 2023-06-30 | -$16.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$33.40M 10-Q · filed 2024-08-09 | -$33.18M 10-Q · filed 2023-08-04 | -$195.60M derived: sum of 3 quarters · filed 2024-08-09 | -$212.51M derived: sum of 4 quarters · filed 2024-08-09 | |||
| 2023-03-31 | -$16.45M 10-Q · filed 2024-05-10 | -$16.44M 10-Q · filed 2023-05-10 | -$178.64M derived: sum of 2 quarters · filed 2024-05-10 | -$195.55M derived: sum of 3 quarters · filed 2024-05-10 | -$214.44M derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-12-31 | -$162.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$179.11M derived: sum of 2 quarters · filed 2024-03-01 | -$197.99M derived: sum of 3 quarters · filed 2024-03-01 | -$190.75M 10-K · filed 2024-03-01 | ||||
| 2022-09-30 | -$16.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$35.80M derived: sum of 2 quarters · filed 2023-11-07 | -$28.56M 10-Q · filed 2023-11-07 | -$21.11M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-06-30 | -$18.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$11.65M 10-Q · filed 2023-08-04 | -$4.19M derived: sum of 3 quarters · filed 2024-03-01 | -$14.26M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-03-31 | $7.24M 10-Q · filed 2023-05-10 | $14.69M derived: sum of 2 quarters · filed 2024-03-01 | $4.63M derived: sum of 3 quarters · filed 2024-03-01 | -$4.57M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2021-12-31 | $7.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$2.61M derived: sum of 2 quarters · filed 2024-03-01 | -$11.80M derived: sum of 3 quarters · filed 2024-03-01 | -$10.01M 10-K · filed 2024-03-01 | ||||
| 2021-09-30 | -$10.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$19.26M derived: sum of 2 quarters · filed 2022-11-09 | -$17.47M 10-Q · filed 2022-11-09 | -$28.39M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$7.40M 10-Q · filed 2022-08-09 | -$18.33M derived: sum of 3 quarters · filed 2023-03-01 | -$24.42M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $1.79M 10-Q · filed 2022-05-10 | -$9.13M derived: sum of 2 quarters · filed 2023-03-01 | -$15.22M derived: sum of 3 quarters · filed 2023-03-01 | -$35.55M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$10.93M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$17.02M derived: sum of 2 quarters · filed 2023-03-01 | -$37.34M derived: sum of 3 quarters · filed 2023-03-01 | -$14.36M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$6.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$26.42M derived: sum of 2 quarters · filed 2021-11-09 | -$3.43M 10-Q · filed 2021-11-09 | |||||
| 2020-06-30 | -$20.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $2.66M 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | $22.99M 10-Q · filed 2021-05-17 | |||||||
| 2019-12-31 | $730.67K 10-K · filed 2020-03-30 | -$68.06M 10-K · filed 2022-03-01 | ||||||
| 2018-12-31 | -$213.62M 10-K/A · filed 2021-05-17 |
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