Consensus Cloud Solutions, Inc. Deferred Income Tax Expense (Benefit)
Consensus Cloud Solutions, Inc. (CCSI) reported Deferred Income Tax Expense (Benefit) of $2.14 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Consensus Cloud Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $249.00K, a 52.39% decline year-over-year.
- Consensus Cloud Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.89M, a 5627.27% increase year-over-year.
- Consensus Cloud Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.08M, a 559.80% increase year-over-year.
- Consensus Cloud Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $9.26M, a 41981.82% increase year-over-year.
- Consensus Cloud Solutions, Inc. deferred income tax expense (benefit) for fiscal 2025 was $17.89M, a 621.66% increase from fiscal 2024.
- Consensus Cloud Solutions, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.48M, a 2.25% decline from fiscal 2023.
- Consensus Cloud Solutions, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.54M.
- Consensus Cloud Solutions, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.74M, a 126.33% decline from fiscal 2021.
| 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 | $249.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.14M 10-Q · filed 2026-08-07 | $10.21M derived: sum of 3 quarters · filed 2026-08-07 | $19.47M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $1.89M 10-Q · filed 2026-05-08 | $9.97M derived: sum of 2 quarters · filed 2026-05-08 | $19.22M derived: sum of 3 quarters · filed 2026-05-08 | $19.75M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $17.33M derived: sum of 2 quarters · filed 2026-02-13 | $17.86M derived: sum of 3 quarters · filed 2026-08-07 | $17.89M 10-K · filed 2026-02-13 |
| 2025-09-30 | $9.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $9.78M derived: sum of 2 quarters · filed 2026-08-07 | $9.81M 10-Q · filed 2025-11-05 | $11.04M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $523.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $556.00K 10-Q · filed 2026-08-07 | $1.78M derived: sum of 3 quarters · filed 2026-08-07 | $1.80M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $33.00K 10-Q · filed 2026-05-08 | $1.26M derived: sum of 2 quarters · filed 2026-05-08 | $1.28M derived: sum of 3 quarters · filed 2026-05-08 | $1.15M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.25M derived: sum of 2 quarters · filed 2026-02-13 | $1.12M derived: sum of 3 quarters · filed 2026-02-13 | $2.48M 10-K · filed 2026-02-13 |
| 2024-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$106.00K derived: sum of 2 quarters · filed 2025-11-05 | $1.25M 10-Q · filed 2025-11-05 | $1.76M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.23M 10-Q · filed 2025-08-07 | $1.74M derived: sum of 3 quarters · filed 2026-02-13 | $1.73M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $1.36M 10-Q · filed 2025-05-08 | $1.87M derived: sum of 2 quarters · filed 2026-02-13 | $1.86M derived: sum of 3 quarters · filed 2026-02-13 | $3.96M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $500.00K derived: sum of 2 quarters · filed 2026-02-13 | $2.60M derived: sum of 3 quarters · filed 2026-02-13 | $2.54M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.10M derived: sum of 2 quarters · filed 2024-11-08 | $2.03M 10-Q · filed 2024-11-08 | $2.73M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $2.04M 10-Q · filed 2024-08-09 | $2.73M derived: sum of 3 quarters · filed 2025-02-20 | $2.73M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$66.00K 10-Q · filed 2024-05-09 | $631.00K derived: sum of 2 quarters · filed 2025-02-20 | $631.00K derived: sum of 3 quarters · filed 2025-02-20 | -$494.00K derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $697.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $697.00K derived: sum of 2 quarters · filed 2025-02-20 | -$428.00K derived: sum of 3 quarters · filed 2025-02-20 | -$1.74M 10-K · filed 2025-02-20 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.13M derived: sum of 2 quarters · filed 2023-11-09 | -$2.44M 10-Q · filed 2023-11-09 | -$6.56M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$2.44M 10-Q · filed 2023-08-09 | -$6.56M derived: sum of 3 quarters · filed 2024-02-28 | $8.46M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$1.31M 10-Q · filed 2023-05-10 | -$5.43M derived: sum of 2 quarters · filed 2024-02-28 | $9.58M derived: sum of 3 quarters · filed 2024-02-28 | $5.10M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$4.12M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-28 | $10.89M derived: sum of 2 quarters · filed 2024-02-28 | $6.41M derived: sum of 3 quarters · filed 2024-02-28 | $6.60M 10-K · filed 2024-02-28 |
| 2021-09-30 | $15.01M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-03-31 | $10.53M derived: sum of 2 quarters · filed 2023-03-31 | $10.72M 10-Q/A · filed 2023-03-31 | $13.06M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-06-30 | -$4.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$4.29M 10-Q · filed 2022-08-09 | -$1.95M derived: sum of 3 quarters · filed 2023-03-31 | |
| 2021-03-31 | $190.00K 10-Q · filed 2022-05-16 | $2.53M derived: sum of 2 quarters · filed 2023-03-31 | ||
| 2020-12-31 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $5.53M 10-K · filed 2023-03-31 | ||
| 2020-09-30 | $3.20M 10-Q · filed 2021-11-15 | |||
| 2019-12-31 | -$55.93M 10-K · filed 2022-04-15 |
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