GoodRx Holdings, Inc. Deferred Income Tax Expense (Benefit)
GoodRx Holdings, Inc. (GDRX) reported Deferred Income Tax Expense (Benefit) of $9.78 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- GoodRx Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.71M.
- GoodRx Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.07M.
- GoodRx Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $11.98M.
- GoodRx Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.09M.
- GoodRx Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $20.07M.
- GoodRx Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$11.91M.
- GoodRx Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$65.56M.
- GoodRx Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$497.00K, a 103.87% 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 | $5.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $9.78M 10-Q · filed 2026-08-05 | $21.76M derived: sum of 3 quarters · filed 2026-08-05 | $29.85M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $4.07M 10-Q · filed 2026-05-06 | $16.05M derived: sum of 2 quarters · filed 2026-05-06 | $24.14M derived: sum of 3 quarters · filed 2026-05-06 | $24.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $11.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $20.07M derived: sum of 2 quarters · filed 2026-02-26 | $20.07M derived: sum of 3 quarters · filed 2026-08-05 | $20.07M 10-K · filed 2026-02-26 |
| 2025-09-30 | $8.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $8.09M derived: sum of 2 quarters · filed 2026-08-05 | $8.09M 10-Q · filed 2025-11-04 | -$3.18M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | -$11.27M derived: sum of 3 quarters · filed 2026-08-05 | -$11.91M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | -$11.27M derived: sum of 2 quarters · filed 2026-05-06 | -$11.91M derived: sum of 3 quarters · filed 2026-05-06 | -$11.91M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$11.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.91M derived: sum of 2 quarters · filed 2026-02-26 | -$11.91M derived: sum of 3 quarters · filed 2026-02-26 | -$11.91M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$642.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$642.00K derived: sum of 2 quarters · filed 2025-11-04 | -$642.00K 10-Q · filed 2025-11-04 | -$8.21M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | -$7.57M derived: sum of 3 quarters · filed 2026-02-26 | -$2.58M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-09 | -$7.57M derived: sum of 2 quarters · filed 2026-02-26 | -$2.58M derived: sum of 3 quarters · filed 2026-02-26 | -$65.60M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.58M derived: sum of 2 quarters · filed 2026-02-26 | -$65.60M derived: sum of 3 quarters · filed 2026-02-26 | -$65.56M 10-K · filed 2026-02-26 |
| 2023-09-30 | $4.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$58.02M derived: sum of 2 quarters · filed 2024-11-07 | -$57.99M 10-Q · filed 2024-11-07 | -$58.34M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$63.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$62.98M 10-Q · filed 2024-08-08 | -$63.34M derived: sum of 3 quarters · filed 2025-02-27 | -$63.14M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $35.00K 10-Q · filed 2024-05-09 | -$321.00K derived: sum of 2 quarters · filed 2025-02-27 | -$126.00K derived: sum of 3 quarters · filed 2025-02-27 | -$68.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$161.00K derived: sum of 2 quarters · filed 2025-02-27 | -$103.00K derived: sum of 3 quarters · filed 2025-02-27 | -$497.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | $195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $253.00K derived: sum of 2 quarters · filed 2023-11-09 | -$141.00K 10-Q · filed 2023-11-09 | $45.93M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$336.00K 10-Q · filed 2023-08-09 | $45.73M derived: sum of 3 quarters · filed 2024-02-29 | $12.88M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$394.00K 10-Q · filed 2023-05-10 | $45.67M derived: sum of 2 quarters · filed 2024-02-29 | $12.82M derived: sum of 3 quarters · filed 2024-02-29 | $12.68M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $46.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $13.21M derived: sum of 2 quarters · filed 2024-02-29 | $13.08M derived: sum of 3 quarters · filed 2024-02-29 | $12.85M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$32.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$32.99M derived: sum of 2 quarters · filed 2022-11-09 | -$33.22M 10-Q · filed 2022-11-09 | -$46.42M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$364.00K 10-Q · filed 2022-08-09 | -$13.57M derived: sum of 3 quarters · filed 2023-03-01 | -$13.57M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$227.00K 10-Q · filed 2022-05-10 | -$13.43M derived: sum of 2 quarters · filed 2023-03-01 | -$13.43M derived: sum of 3 quarters · filed 2023-03-01 | -$13.43M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$13.20M derived: sum of 2 quarters · filed 2023-03-01 | -$13.20M derived: sum of 3 quarters · filed 2023-03-01 | -$10.91M 10-K · filed 2023-03-01 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $2.29M 10-Q · filed 2021-11-12 | -$3.41M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $2.29M 10-Q · filed 2021-08-12 | -$3.41M derived: sum of 3 quarters · filed 2022-03-01 | |
| 2020-03-31 | $2.29M 10-Q · filed 2021-05-14 | -$3.41M derived: sum of 2 quarters · filed 2022-03-01 | ||
| 2019-12-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$5.67M 10-K · filed 2022-03-01 | ||
| 2019-09-30 | $26.00K 10-Q · filed 2020-11-12 | |||
| 2018-12-31 | -$2.43M 10-K · filed 2021-03-12 |