TELADOC HEALTH, INC. Deferred Income Tax Expense (Benefit)
TELADOC HEALTH, INC. (TDOC) reported Deferred Income Tax Expense (Benefit) of -$41.41 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- TELADOC HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$816.00K, a 644.00% decline year-over-year.
- TELADOC HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was -$74.00K, a 139.36% decline year-over-year.
- TELADOC HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $149.00K, a 1390.00% increase year-over-year.
- TELADOC HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $150.00K, a 7.41% decline year-over-year.
- TELADOC HEALTH, INC. deferred income tax expense (benefit) for fiscal 2025 was -$41.41M.
- TELADOC HEALTH, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.15M.
- TELADOC HEALTH, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.90M.
- TELADOC HEALTH, INC. deferred income tax expense (benefit) for fiscal 2022 was -$7.84M, a 119.13% 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 |
|---|---|---|---|---|
| 2025-12-31 | -$41.41M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$1.15M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$1.90M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$7.84M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $40.98M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | -$90.53M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | -$10.87M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | -$1.90M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | -$816.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$890.00K derived: sum of 2 quarters · filed 2020-02-26 | -$741.00K derived: sum of 3 quarters · filed 2020-02-26 | -$591.00K 10-K · filed 2020-02-26 |
| 2017-09-30 | -$74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $75.00K derived: sum of 2 quarters · filed 2017-11-01 | $225.00K 10-Q · filed 2017-11-01 | $375.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $299.00K 10-Q · filed 2017-08-02 | $449.00K derived: sum of 3 quarters · filed 2019-02-27 | $637.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $150.00K 10-Q · filed 2017-05-08 | $300.00K derived: sum of 2 quarters · filed 2019-02-27 | $488.00K derived: sum of 3 quarters · filed 2019-02-27 | $498.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $338.00K derived: sum of 2 quarters · filed 2019-02-27 | $348.00K derived: sum of 3 quarters · filed 2019-02-27 | $510.00K 10-K · filed 2019-02-27 |
| 2016-09-30 | $188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $198.00K derived: sum of 2 quarters · filed 2017-11-01 | $360.00K 10-Q · filed 2017-11-01 | $521.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $172.00K 10-Q · filed 2017-08-02 | $333.00K derived: sum of 3 quarters · filed 2018-02-27 | $495.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $162.00K 10-Q · filed 2017-05-08 | $323.00K derived: sum of 2 quarters · filed 2018-02-27 | $485.00K derived: sum of 3 quarters · filed 2018-02-27 | $656.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $323.00K derived: sum of 2 quarters · filed 2018-02-27 | $494.00K derived: sum of 3 quarters · filed 2018-02-27 | $36.00K 10-K · filed 2018-02-27 |
| 2015-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $333.00K derived: sum of 2 quarters · filed 2016-10-27 | -$125.00K 10-Q · filed 2016-10-27 | $36.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$287.00K 10-Q · filed 2016-08-03 | -$126.00K derived: sum of 3 quarters · filed 2017-03-01 | $36.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | -$458.00K 10-Q · filed 2016-05-10 | -$297.00K derived: sum of 2 quarters · filed 2017-03-01 | -$135.00K derived: sum of 3 quarters · filed 2017-03-01 | |
| 2014-12-31 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $323.00K derived: sum of 2 quarters · filed 2017-03-01 | $388.00K 10-K · filed 2017-03-01 | |
| 2014-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $227.00K 10-Q · filed 2015-11-02 | ||
| 2014-06-30 | $65.00K 10-Q · filed 2015-08-12 | |||
| 2013-12-31 | $94.00K 10-K · filed 2016-03-03 |
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