THRYV HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
THRYV HOLDINGS, INC. (THRY) reported Deferred Income Tax Expense (Benefit) of $10.63 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
- THRYV HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $38.52M.
- THRYV HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$6.38M.
- THRYV HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$38.19M.
- THRYV HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$13.25M.
- THRYV HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $10.63M.
- THRYV HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$5.40M.
- THRYV HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$12.90M.
- THRYV HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$15.11M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $10.63M 10-K · filed 2026-02-26 | |||||
| 2024-12-31 | -$5.40M 10-K · filed 2026-02-26 | |||||
| 2023-12-31 | -$12.90M 10-K · filed 2026-02-26 | |||||
| 2022-12-31 | -$15.11M 10-K · filed 2025-02-27 | |||||
| 2021-12-31 | $38.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $32.14M derived: sum of 2 quarters · filed 2024-02-22 | -$6.05M derived: sum of 3 quarters · filed 2024-02-22 | -$19.30M 10-K · filed 2024-02-22 | ||
| 2021-09-30 | -$6.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$44.57M derived: sum of 2 quarters · filed 2021-11-12 | -$57.82M 10-Q · filed 2021-11-12 | -$160.95M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | -$38.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$51.44M 10-Q · filed 2021-08-11 | -$154.57M derived: sum of 3 quarters · filed 2023-02-23 | -$154.76M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | -$13.25M 10-Q · filed 2021-05-13 | -$116.38M derived: sum of 2 quarters · filed 2023-02-23 | -$116.57M derived: sum of 3 quarters · filed 2023-02-23 | -$142.81M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-31 | -$103.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$103.32M derived: sum of 2 quarters · filed 2023-02-23 | -$129.56M derived: sum of 3 quarters · filed 2023-02-23 | -$145.47M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | -$196.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$26.43M derived: sum of 2 quarters · filed 2021-11-12 | -$42.35M 10-Q · filed 2021-11-12 | -$41.95M derived: sum of 4 quarters · filed 2022-03-15 | ||
| 2020-06-30 | -$26.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$42.15M 10-Q · filed 2021-08-11 | -$41.75M derived: sum of 3 quarters · filed 2022-03-15 | |||
| 2020-03-31 | -$15.91M 10-Q · filed 2021-05-13 | -$15.51M derived: sum of 2 quarters · filed 2022-03-15 | ||||
| 2019-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$25.12M 10-K · filed 2022-03-15 | ||||
| 2019-09-30 | -$25.52M 10-Q · filed 2020-11-12 | |||||
| 2018-12-31 | -$22.75M 10-K · filed 2021-03-25 | |||||
| 2015-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$11.00M derived: sum of 2 quarters · filed 2015-11-06 | -$14.00M 10-Q · filed 2015-11-06 | $1.00M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2015-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$4.00M 10-Q · filed 2015-08-07 | $11.00M derived: sum of 3 quarters · filed 2015-08-07 | $12.00M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2015-03-31 | -$3.00M 10-Q · filed 2015-05-08 | $12.00M derived: sum of 2 quarters · filed 2015-05-08 | $13.00M derived: sum of 3 quarters · filed 2015-11-06 | $11.00M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2014-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $16.00M derived: sum of 2 quarters · filed 2015-11-06 | $14.00M derived: sum of 3 quarters · filed 2015-11-06 | $11.00M 10-K · filed 2015-03-16 | ||
| 2014-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.00M derived: sum of 2 quarters · filed 2015-11-06 | -$4.00M 10-Q · filed 2015-11-06 | -$112.00M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2014-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$5.00M 10-Q · filed 2015-08-07 | -$113.00M derived: sum of 3 quarters · filed 2015-08-07 | -$196.00M derived: sum of 4 quarters · filed 2015-08-07 | ||
| 2014-03-31 | -$3.00M 10-Q · filed 2015-05-08 | -$111.00M derived: sum of 2 quarters · filed 2015-05-08 | -$194.00M derived: sum of 3 quarters · filed 2015-05-08 | -$352.00M derived: sum of 4 quarters · filed 2015-05-08 | ||
| 2013-12-31 | -$108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$191.00M derived: sum of 2 quarters · filed 2015-03-16 | -$349.00M derived: sum of 3 quarters · filed 2015-03-16 | -$351.00M 10-K · filed 2015-03-16 | ||
| 2013-09-30 | -$83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$241.00M derived: sum of 2 quarters · filed 2014-11-05 | -$243.00M 10-Q · filed 2014-11-05 | -$232.00M 10-Q · filed 2013-11-06 | -$236.00M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | -$158.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$160.00M 10-Q · filed 2014-08-11 | -$151.00M 10-Q · filed 2013-08-08 | -$153.00M derived: sum of 3 quarters · filed 2015-03-16 | -$154.00M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | -$2.00M 10-Q · filed 2014-05-07 | $5.00M derived: sum of 2 quarters · filed 2015-03-16 | $4.00M derived: sum of 3 quarters · filed 2015-03-16 | |||
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $6.00M derived: sum of 2 quarters · filed 2015-03-16 | $6.00M 10-K · filed 2015-03-16 | |||
| 2012-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$1.00M 10-Q · filed 2013-11-06 | ||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-08 | |||||
| 2011-12-31 | -$109.00M 10-K · filed 2014-03-14 |
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