THRYV HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
THRYV HOLDINGS, INC. (THRY) reported Deferred Federal Income Tax Expense (Benefit) of $3.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- THRYV HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $3.81M.
- THRYV HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$5.75M.
- THRYV HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$7.79M.
- THRYV HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$9.10M, a 307.77% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.81M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$5.75M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$7.79M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$9.10M 10-K · filed 2025-02-27 |
| 2021-12-31 | $4.38M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$101.61M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$32.33M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$7.47M 10-K · filed 2021-03-25 |
| 2014-12-31 | $14.00M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$319.00M 10-K · filed 2015-03-16 |
| 2012-12-31 | $4.00M 10-K · filed 2015-03-16 |
| 2011-12-31 | -$74.00M 10-K · filed 2014-03-14 |
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