COMSCORE, INC. Deferred Income Tax Expense (Benefit)
COMSCORE, INC. (SCOR) reported Deferred Income Tax Expense (Benefit) of -$1.21 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- COMSCORE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.60M, a 198.95% decline year-over-year.
- COMSCORE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $397.00K.
- COMSCORE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $298.00K, a 77.78% decline year-over-year.
- COMSCORE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$18.00K.
- COMSCORE, INC. deferred income tax expense (benefit) for fiscal 2025 was $818.00K.
- COMSCORE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$841.00K.
- COMSCORE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$35.00K.
- COMSCORE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$475.00K.
| 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 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$1.21M 10-Q · filed 2026-08-14 | -$910.00K derived: sum of 3 quarters · filed 2026-08-14 | -$928.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $397.00K 10-Q · filed 2026-05-15 | $695.00K derived: sum of 2 quarters · filed 2026-05-15 | $677.00K derived: sum of 3 quarters · filed 2026-05-15 | $2.30M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $280.00K derived: sum of 2 quarters · filed 2026-03-26 | $1.90M derived: sum of 3 quarters · filed 2026-08-14 | $818.00K 10-K · filed 2026-03-26 |
| 2025-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.60M derived: sum of 2 quarters · filed 2026-08-14 | $520.00K 10-Q · filed 2025-11-07 | $1.86M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $538.00K 10-Q · filed 2026-08-14 | $1.88M derived: sum of 3 quarters · filed 2026-08-14 | $62.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$1.08M 10-Q · filed 2026-05-15 | $257.00K derived: sum of 2 quarters · filed 2026-05-15 | -$1.56M derived: sum of 3 quarters · filed 2026-05-15 | -$1.79M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$476.00K derived: sum of 2 quarters · filed 2026-03-26 | -$709.00K derived: sum of 3 quarters · filed 2026-03-26 | -$841.00K 10-K · filed 2026-03-26 |
| 2024-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$2.05M derived: sum of 2 quarters · filed 2025-11-07 | -$2.18M 10-Q · filed 2025-11-07 | -$2.16M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-06-30 | -$233.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$365.00K 10-Q · filed 2025-08-06 | -$339.00K derived: sum of 3 quarters · filed 2026-03-26 | $275.00K derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-03-31 | -$132.00K 10-Q · filed 2025-05-08 | -$106.00K derived: sum of 2 quarters · filed 2026-03-26 | $508.00K derived: sum of 3 quarters · filed 2026-03-26 | -$733.00K derived: sum of 4 quarters · filed 2026-03-26 |
| 2023-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $640.00K derived: sum of 2 quarters · filed 2026-03-26 | -$601.00K derived: sum of 3 quarters · filed 2026-03-26 | -$35.00K 10-K · filed 2026-03-26 |
| 2023-09-30 | $614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$627.00K derived: sum of 2 quarters · filed 2024-11-12 | -$61.00K 10-Q · filed 2024-11-12 | -$446.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | -$1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$675.00K 10-Q · filed 2024-08-09 | -$1.06M derived: sum of 3 quarters · filed 2025-03-06 | -$1.93M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $566.00K 10-Q · filed 2024-05-10 | $181.00K derived: sum of 2 quarters · filed 2025-03-06 | -$690.00K derived: sum of 3 quarters · filed 2025-03-06 | -$422.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$385.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$1.26M derived: sum of 2 quarters · filed 2025-03-06 | -$988.00K derived: sum of 3 quarters · filed 2025-03-06 | -$475.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | -$871.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$603.00K derived: sum of 2 quarters · filed 2023-11-08 | -$90.00K 10-Q · filed 2023-11-08 | -$2.46M derived: sum of 4 quarters · filed 2024-03-12 |
| 2022-06-30 | $268.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $781.00K 10-Q · filed 2023-08-09 | -$1.59M derived: sum of 3 quarters · filed 2024-03-12 | -$1.91M derived: sum of 4 quarters · filed 2024-03-12 |
| 2022-03-31 | $513.00K 10-Q · filed 2023-05-10 | -$1.86M derived: sum of 2 quarters · filed 2024-03-12 | -$2.17M derived: sum of 3 quarters · filed 2024-03-12 | -$1.84M derived: sum of 4 quarters · filed 2024-03-12 |
| 2021-12-31 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$2.69M derived: sum of 2 quarters · filed 2024-03-12 | -$2.36M derived: sum of 3 quarters · filed 2024-03-12 | -$1.72M 10-K · filed 2024-03-12 |
| 2021-09-30 | -$315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $14.00K derived: sum of 2 quarters · filed 2022-11-09 | $652.00K 10-Q · filed 2022-11-09 | $408.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-06-30 | $329.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $967.00K 10-Q · filed 2022-08-09 | $723.00K derived: sum of 3 quarters · filed 2023-03-02 | $653.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-03-31 | $638.00K 10-Q · filed 2022-05-10 | $394.00K derived: sum of 2 quarters · filed 2023-03-02 | $324.00K derived: sum of 3 quarters · filed 2023-03-02 | $606.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | -$244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$314.00K derived: sum of 2 quarters · filed 2023-03-02 | -$32.00K derived: sum of 3 quarters · filed 2023-03-02 | $10.00K 10-K · filed 2023-03-02 |
| 2020-09-30 | -$70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $212.00K derived: sum of 2 quarters · filed 2021-11-09 | $254.00K 10-Q · filed 2021-11-09 | $478.00K derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-06-30 | $282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $324.00K 10-Q · filed 2021-08-09 | $548.00K derived: sum of 3 quarters · filed 2022-03-02 | $580.00K derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-03-31 | $42.00K 10-Q · filed 2021-05-06 | $266.00K derived: sum of 2 quarters · filed 2022-03-02 | $298.00K derived: sum of 3 quarters · filed 2022-03-02 | -$4.13M derived: sum of 4 quarters · filed 2022-03-02 |
| 2019-12-31 | $224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | $256.00K derived: sum of 2 quarters · filed 2022-03-02 | -$4.17M derived: sum of 3 quarters · filed 2022-03-02 | -$3.73M 10-K · filed 2022-03-02 |
| 2019-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$4.39M derived: sum of 2 quarters · filed 2020-11-09 | -$3.95M 10-Q · filed 2020-11-09 | -$4.76M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | -$4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$3.98M 10-Q · filed 2020-08-10 | -$4.79M derived: sum of 3 quarters · filed 2021-03-10 | -$4.44M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $441.00K 10-Q · filed 2020-05-08 | -$368.00K derived: sum of 2 quarters · filed 2021-03-10 | -$17.00K derived: sum of 3 quarters · filed 2021-03-10 | $1.55M derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | -$809.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$458.00K derived: sum of 2 quarters · filed 2021-03-10 | $1.11M derived: sum of 3 quarters · filed 2021-03-10 | $2.02M 10-K · filed 2021-03-10 |
| 2018-09-30 | $351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.92M derived: sum of 2 quarters · filed 2019-11-06 | $2.83M 10-Q · filed 2019-11-06 | -$4.16M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $2.48M 10-Q · filed 2019-08-07 | -$4.51M derived: sum of 3 quarters · filed 2020-02-28 | -$2.53M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $906.00K 10-Q · filed 2019-05-09 | -$6.08M derived: sum of 2 quarters · filed 2020-02-28 | -$4.11M derived: sum of 3 quarters · filed 2020-02-28 | -$3.18M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$5.01M derived: sum of 2 quarters · filed 2020-02-28 | -$4.08M derived: sum of 3 quarters · filed 2020-02-28 | -$3.20M 10-K · filed 2020-02-28 |
| 2017-09-30 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $2.91M derived: sum of 2 quarters · filed 2018-11-09 | $3.79M 10-Q · filed 2018-11-09 | $4.40M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $929.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $1.81M 10-Q · filed 2018-08-10 | $2.42M derived: sum of 3 quarters · filed 2019-03-01 | $3.14M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $879.00K 10-Q · filed 2018-05-10 | $1.49M derived: sum of 2 quarters · filed 2019-03-01 | $2.21M derived: sum of 3 quarters · filed 2019-03-01 | $2.27M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $610.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $1.33M derived: sum of 2 quarters · filed 2019-03-01 | $1.39M derived: sum of 3 quarters · filed 2019-03-01 | -$4.00M 10-K · filed 2019-03-01 |
| 2016-09-30 | $721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-23 | $781.00K derived: sum of 2 quarters · filed 2018-03-23 | -$4.61M 10-Q · filed 2018-03-23 | -$4.56M derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-23 | -$5.33M 10-Q · filed 2018-03-23 | -$5.28M derived: sum of 3 quarters · filed 2018-03-23 | -$5.90M derived: sum of 4 quarters · filed 2018-03-23 |
| 2016-03-31 | -$5.39M 10-Q · filed 2018-03-23 | -$5.34M derived: sum of 2 quarters · filed 2018-03-23 | -$5.96M derived: sum of 3 quarters · filed 2018-03-23 | -$6.02M derived: sum of 4 quarters · filed 2018-03-23 |
| 2015-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$568.00K derived: sum of 2 quarters · filed 2018-03-23 | -$636.00K derived: sum of 3 quarters · filed 2018-03-23 | -$121.00K 10-K · filed 2018-03-23 |
| 2015-09-30 | -$614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$682.00K derived: sum of 2 quarters · filed 2015-11-06 | -$167.00K 10-Q · filed 2015-11-06 | -$7.12M derived: sum of 4 quarters · filed 2015-11-06 |
| 2015-06-30 | -$68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $447.00K 10-Q · filed 2015-08-07 | -$6.50M derived: sum of 3 quarters · filed 2015-08-07 | -$11.19M derived: sum of 4 quarters · filed 2015-11-06 |
| 2015-03-31 | $515.00K 10-Q · filed 2015-05-05 | -$6.44M derived: sum of 2 quarters · filed 2015-05-05 | -$11.12M derived: sum of 3 quarters · filed 2015-11-06 | -$12.29M derived: sum of 4 quarters · filed 2015-11-06 |
| 2014-12-31 | -$6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$11.63M derived: sum of 2 quarters · filed 2015-11-06 | -$12.81M derived: sum of 3 quarters · filed 2015-11-06 | -$13.06M 10-K · filed 2015-02-20 |
| 2014-09-30 | -$4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$5.86M derived: sum of 2 quarters · filed 2015-11-06 | -$6.11M 10-Q · filed 2015-11-06 | -$6.63M derived: sum of 4 quarters · filed 2015-11-06 |
| 2014-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.43M 10-Q · filed 2015-08-07 | -$1.95M derived: sum of 3 quarters · filed 2015-08-07 | -$1.75M derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-03-31 | -$255.00K 10-Q · filed 2015-05-05 | -$768.00K derived: sum of 2 quarters · filed 2015-05-05 | -$576.00K derived: sum of 3 quarters · filed 2015-05-05 | $338.00K derived: sum of 4 quarters · filed 2015-05-05 |
| 2013-12-31 | -$513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$321.00K derived: sum of 2 quarters · filed 2015-02-20 | $593.00K derived: sum of 3 quarters · filed 2015-02-20 | $2.38M 10-K · filed 2015-02-20 |
| 2013-09-30 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $1.11M derived: sum of 2 quarters · filed 2014-10-29 | $2.89M 10-Q · filed 2014-10-29 | $2.14M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $914.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $2.70M 10-Q · filed 2014-08-05 | $1.95M derived: sum of 3 quarters · filed 2015-02-20 | -$4.66M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $1.79M 10-Q · filed 2014-05-01 | $1.03M derived: sum of 2 quarters · filed 2015-02-20 | -$5.57M derived: sum of 3 quarters · filed 2015-02-20 | $1.75M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$755.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$7.36M derived: sum of 2 quarters · filed 2015-02-20 | -$37.00K derived: sum of 3 quarters · filed 2015-02-20 | $896.00K 10-K · filed 2015-02-20 |
| 2012-09-30 | -$6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $718.00K derived: sum of 2 quarters · filed 2013-10-29 | $1.65M 10-Q · filed 2013-10-29 | $657.00K derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-06-30 | $7.32M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-30 | $8.26M 10-Q · filed 2013-07-30 | $7.26M derived: sum of 3 quarters · filed 2014-02-18 | $5.38M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-03-31 | $933.00K 10-Q/A · filed 2013-05-13 | -$61.00K derived: sum of 2 quarters · filed 2014-02-18 | -$1.94M derived: sum of 3 quarters · filed 2014-02-18 | -$2.23M derived: sum of 4 quarters · filed 2014-02-18 |
| 2011-12-31 | -$994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$2.87M derived: sum of 2 quarters · filed 2014-02-18 | -$3.17M derived: sum of 3 quarters · filed 2014-02-18 | -$4.36M 10-K · filed 2014-02-18 |
| 2011-09-30 | -$1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$2.17M derived: sum of 2 quarters · filed 2012-11-02 | -$3.36M 10-Q · filed 2012-11-02 | -$5.32M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-06-30 | -$295.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$1.48M 10-Q · filed 2012-08-02 | -$3.44M derived: sum of 3 quarters · filed 2013-02-20 | -$4.49M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-03-31 | -$1.19M 10-Q · filed 2012-05-03 | -$3.15M derived: sum of 2 quarters · filed 2013-02-20 | -$4.20M derived: sum of 3 quarters · filed 2013-02-20 | |
| 2010-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$3.01M derived: sum of 2 quarters · filed 2013-02-20 | -$1.94M 10-K · filed 2013-02-20 | |
| 2010-09-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $19.00K 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $1.07M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $5.10M 10-K · filed 2012-02-22 |
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