CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Deferred Income Tax Expense (Benefit)
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) reported Deferred Income Tax Expense (Benefit) of $7.46 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $19.70M, a 714.26% increase year-over-year.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $19.31M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$7.16M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$13.35M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was $18.50M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$30.52M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$46.33M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was -$34.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $7.46M 10-Q · filed 2026-07-30 | |||
| 2025-12-31 | $19.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $39.01M derived: sum of 2 quarters · filed 2026-02-24 | $31.85M derived: sum of 3 quarters · filed 2026-07-30 | $18.50M 10-K · filed 2026-02-24 |
| 2025-09-30 | $19.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $12.15M derived: sum of 2 quarters · filed 2026-07-30 | -$1.21M 10-Q · filed 2025-10-30 | $1.21M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$7.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$20.52M 10-Q · filed 2026-07-30 | -$18.10M derived: sum of 3 quarters · filed 2026-07-30 | -$26.30M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$13.35M 10-Q · filed 2025-05-06 | -$10.93M derived: sum of 2 quarters · filed 2026-02-24 | -$19.14M derived: sum of 3 quarters · filed 2026-02-24 | -$31.82M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.78M derived: sum of 2 quarters · filed 2026-02-24 | -$18.47M derived: sum of 3 quarters · filed 2026-02-24 | -$30.52M 10-K · filed 2026-02-24 |
| 2024-09-30 | -$8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$20.89M derived: sum of 2 quarters · filed 2025-10-30 | -$32.94M 10-Q · filed 2025-10-30 | -$38.49M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$12.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$24.74M 10-Q · filed 2025-07-31 | -$30.29M derived: sum of 3 quarters · filed 2026-02-24 | -$47.28M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$12.05M 10-Q · filed 2025-05-06 | -$17.60M derived: sum of 2 quarters · filed 2026-02-24 | -$34.60M derived: sum of 3 quarters · filed 2026-02-24 | -$51.63M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$22.54M derived: sum of 2 quarters · filed 2026-02-24 | -$39.57M derived: sum of 3 quarters · filed 2026-02-24 | -$46.33M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$16.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28 | -$34.02M derived: sum of 2 quarters · filed 2024-10-28 | -$40.78M 10-Q · filed 2024-10-28 | -$22.13M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$17.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$23.79M 10-Q · filed 2024-07-30 | -$5.13M derived: sum of 3 quarters · filed 2025-02-25 | -$14.49M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$6.76M 10-Q · filed 2024-04-30 | $11.90M derived: sum of 2 quarters · filed 2025-02-25 | $2.54M derived: sum of 3 quarters · filed 2025-02-25 | -$19.94M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $18.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $9.30M derived: sum of 2 quarters · filed 2025-02-25 | -$13.18M derived: sum of 3 quarters · filed 2025-02-25 | -$34.40M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$9.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$31.84M derived: sum of 2 quarters · filed 2023-11-06 | -$53.06M 10-Q · filed 2023-11-06 | -$33.45M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$22.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$43.70M 10-Q · filed 2023-08-01 | -$24.09M derived: sum of 3 quarters · filed 2024-02-28 | -$79.52M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$21.22M 10-Q · filed 2023-05-02 | -$1.61M derived: sum of 2 quarters · filed 2024-02-28 | -$57.04M derived: sum of 3 quarters · filed 2024-02-28 | -$62.03M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $19.62M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$35.81M derived: sum of 2 quarters · filed 2024-02-28 | -$40.80M derived: sum of 3 quarters · filed 2024-02-28 | -$46.88M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$55.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$60.42M derived: sum of 2 quarters · filed 2022-11-04 | -$66.50M 10-Q · filed 2022-11-04 | -$59.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$4.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$11.07M 10-Q · filed 2022-08-05 | -$4.17M derived: sum of 3 quarters · filed 2023-03-01 | |
| 2021-03-31 | -$6.08M 10-Q · filed 2022-05-06 | $815.00K derived: sum of 2 quarters · filed 2023-03-01 | ||
| 2020-12-31 | $6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$11.12M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | -$18.02M 10-Q · filed 2021-11-12 | |||
| 2019-12-31 | -$84.28M 10-K · filed 2022-03-01 |
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