CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) reported Deferred State and Local Income Tax Expense (Benefit) of $4.79 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.79M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.96M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.08M.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.83M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.79M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$5.96M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$10.08M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$7.83M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$11.60M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$3.59M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$16.41M 10-K · filed 2022-03-01 |
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