Dun & Bradstreet Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
Dun & Bradstreet Holdings, Inc. reported Increase (Decrease) in Deferred Income Taxes of $52.10 million for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-08-11
- Dun & Bradstreet Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $24.10M, a 32.68% decline year-over-year.
- Dun & Bradstreet Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $28.00M, a 20.23% decline year-over-year.
- Dun & Bradstreet Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $60.40M, a 243.18% increase year-over-year.
- Dun & Bradstreet Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $26.40M, a 33.67% decline year-over-year.
- Dun & Bradstreet Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $157.70M, a 19.56% increase from fiscal 2023.
- Dun & Bradstreet Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $131.90M, a 12.65% decline from fiscal 2022.
- Dun & Bradstreet Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $151.00M, a 95.09% increase from fiscal 2021.
- Dun & Bradstreet Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $77.40M, a 22.29% decline from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 1 month | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-06-30 | $24.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $52.10M 10-Q · filed 2025-08-11 | $112.50M derived: sum of 3 quarters · filed 2025-08-11 | $138.90M derived: sum of 4 quarters · filed 2025-08-11 | ||
| 2025-03-31 | $28.00M 10-Q · filed 2025-05-01 | $88.40M derived: sum of 2 quarters · filed 2025-05-01 | $114.80M derived: sum of 3 quarters · filed 2025-05-01 | $150.60M derived: sum of 4 quarters · filed 2025-08-11 | ||
| 2024-12-31 | $60.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $86.80M derived: sum of 2 quarters · filed 2025-02-21 | $122.60M derived: sum of 3 quarters · filed 2025-08-11 | $157.70M 10-K · filed 2025-02-21 | ||
| 2024-09-30 | $26.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $62.20M derived: sum of 2 quarters · filed 2025-08-11 | $97.30M 10-Q · filed 2024-10-31 | $114.90M derived: sum of 4 quarters · filed 2025-08-11 | ||
| 2024-06-30 | $35.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $70.90M 10-Q · filed 2025-08-11 | $88.50M derived: sum of 3 quarters · filed 2025-08-11 | $128.30M derived: sum of 4 quarters · filed 2025-08-11 | ||
| 2024-03-31 | $35.10M 10-Q · filed 2025-05-01 | $52.70M derived: sum of 2 quarters · filed 2025-05-01 | $92.50M derived: sum of 3 quarters · filed 2025-05-01 | $139.50M derived: sum of 4 quarters · filed 2025-05-01 | ||
| 2023-12-31 | $17.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $57.40M derived: sum of 2 quarters · filed 2025-02-21 | $104.40M derived: sum of 3 quarters · filed 2025-02-21 | $131.90M 10-K · filed 2025-02-21 | ||
| 2023-09-30 | $39.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $86.80M derived: sum of 2 quarters · filed 2024-10-31 | $114.30M 10-Q · filed 2024-10-31 | $167.20M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $74.50M 10-Q · filed 2024-08-01 | $127.40M derived: sum of 3 quarters · filed 2025-02-21 | $165.20M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $27.50M 10-Q · filed 2024-05-02 | $80.40M derived: sum of 2 quarters · filed 2025-02-21 | $118.20M derived: sum of 3 quarters · filed 2025-02-21 | $149.70M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $52.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $90.70M derived: sum of 2 quarters · filed 2025-02-21 | $122.20M derived: sum of 3 quarters · filed 2025-02-21 | $151.00M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $37.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $69.30M derived: sum of 2 quarters · filed 2023-11-01 | $98.10M 10-Q · filed 2023-11-01 | $126.80M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-30 | $31.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $60.30M 10-Q · filed 2023-08-03 | $89.00M derived: sum of 3 quarters · filed 2024-02-22 | $115.20M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-31 | $28.80M 10-Q · filed 2023-05-04 | $57.50M derived: sum of 2 quarters · filed 2024-02-22 | $83.70M derived: sum of 3 quarters · filed 2024-02-22 | $80.10M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-31 | $28.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $54.90M derived: sum of 2 quarters · filed 2024-02-22 | $51.30M derived: sum of 3 quarters · filed 2024-02-22 | $77.40M 10-K · filed 2024-02-22 | ||
| 2021-09-30 | $26.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $22.60M derived: sum of 2 quarters · filed 2022-11-03 | $48.70M 10-Q · filed 2022-11-03 | $47.70M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $22.50M 10-Q · filed 2022-08-04 | $21.50M derived: sum of 3 quarters · filed 2023-02-23 | $78.80M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | $26.10M 10-Q · filed 2022-05-09 | $25.10M derived: sum of 2 quarters · filed 2023-02-23 | $82.40M derived: sum of 3 quarters · filed 2023-02-23 | $113.70M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $56.30M derived: sum of 2 quarters · filed 2023-02-23 | $87.60M derived: sum of 3 quarters · filed 2023-02-23 | $99.60M 10-K · filed 2023-02-23 | $99.50M 10-K · filed 2021-02-25 | |
| 2020-09-30 | $57.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $88.60M derived: sum of 2 quarters · filed 2021-11-04 | $100.60M 10-Q · filed 2021-11-04 | $139.60M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | $31.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $43.30M 10-Q · filed 2021-08-03 | $82.30M derived: sum of 3 quarters · filed 2022-02-24 | $109.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | $12.00M 10-Q · filed 2021-05-05 | $51.00M derived: sum of 2 quarters · filed 2022-02-24 | $77.70M derived: sum of 3 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $65.70M derived: sum of 2 quarters · filed 2022-02-24 | $137.70M 10-K · filed 2022-02-24 | $137.60M 10-K · filed 2021-02-25 | ||
| 2019-09-30 | $26.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $98.70M 10-Q · filed 2020-11-05 | ||||
| 2019-06-30 | $72.00M 10-Q · filed 2020-08-06 | |||||
| 2019-02-07 | $33.20M 10-K · filed 2022-02-24 | |||||
| 2018-12-31 | -$46.20M 10-K · filed 2021-02-25 |