CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Deferred Foreign Income Tax Expense (Benefit)
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) reported Deferred Foreign Income Tax Expense (Benefit) of $1.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.34M, a 1063.48% increase from fiscal 2024.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $115.00K.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$502.00K, a 147.63% decline from fiscal 2022.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.05M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.34M 10-K · filed 2026-02-24 |
| 2024-12-31 | $115.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$502.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.05M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$2.08M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.71M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$1.87M 10-K · filed 2022-03-01 |
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