THRYV HOLDINGS, INC. Deferred Income Taxes and Tax Credits
THRYV HOLDINGS, INC. (THRY) reported Deferred Income Taxes and Tax Credits of -$4.12 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-04
- THRYV HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$17.14M, a 423.68% decline year-over-year.
- THRYV HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was $13.03M.
- THRYV HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $2.96M, a 54.86% decline year-over-year.
- THRYV HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $5.36M, a 56.22% decline year-over-year.
- THRYV HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2025 was $10.63M.
- THRYV HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2024 was -$5.27M.
- THRYV HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2023 was -$12.90M.
- THRYV HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2022 was -$15.12M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$17.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$4.12M 10-Q · filed 2026-08-04 | -$1.16M derived: sum of 3 quarters · filed 2026-08-04 | $4.20M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $13.03M 10-Q · filed 2026-04-30 | $15.98M derived: sum of 2 quarters · filed 2026-04-30 | $21.34M derived: sum of 3 quarters · filed 2026-04-30 | $26.64M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.31M derived: sum of 2 quarters · filed 2026-02-26 | $13.61M derived: sum of 3 quarters · filed 2026-08-04 | $10.63M 10-K · filed 2026-02-26 |
| 2025-09-30 | $5.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.65M derived: sum of 2 quarters · filed 2026-08-04 | $7.67M 10-Q · filed 2025-10-30 | $14.22M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.31M 10-Q · filed 2026-08-04 | $8.86M derived: sum of 3 quarters · filed 2026-08-04 | $21.10M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$2.99M 10-Q · filed 2026-04-30 | $3.57M derived: sum of 2 quarters · filed 2026-04-30 | $15.80M derived: sum of 3 quarters · filed 2026-04-30 | -$5.15M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $18.79M derived: sum of 2 quarters · filed 2026-02-26 | -$2.16M derived: sum of 3 quarters · filed 2026-02-26 | -$5.27M 10-K · filed 2026-02-26 |
| 2024-09-30 | $12.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$8.71M derived: sum of 2 quarters · filed 2025-10-30 | -$11.82M 10-Q · filed 2025-10-30 | -$25.54M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$20.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$24.06M 10-Q · filed 2025-07-30 | -$37.77M derived: sum of 3 quarters · filed 2026-02-26 | -$27.83M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$3.11M 10-Q · filed 2025-05-01 | -$16.82M derived: sum of 2 quarters · filed 2026-02-26 | -$6.88M derived: sum of 3 quarters · filed 2026-02-26 | -$14.34M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$13.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.77M derived: sum of 2 quarters · filed 2026-02-26 | -$11.23M derived: sum of 3 quarters · filed 2026-02-26 | -$12.90M 10-K · filed 2026-02-26 |
| 2023-09-30 | $9.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.48M derived: sum of 2 quarters · filed 2024-11-07 | $808.00K 10-Q · filed 2024-11-07 | $8.91M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$7.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$9.13M 10-Q · filed 2024-08-01 | -$1.03M derived: sum of 3 quarters · filed 2025-02-27 | -$7.50M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$1.68M 10-Q · filed 2024-05-02 | $6.43M derived: sum of 2 quarters · filed 2025-02-27 | -$42.00K derived: sum of 3 quarters · filed 2025-02-27 | -$11.12M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.63M derived: sum of 2 quarters · filed 2025-02-27 | -$9.45M derived: sum of 3 quarters · filed 2025-02-27 | -$15.12M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$6.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$17.55M derived: sum of 2 quarters · filed 2023-11-02 | -$23.22M 10-Q · filed 2023-11-02 | $14.16M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$11.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$16.75M 10-Q · filed 2023-08-03 | $20.63M derived: sum of 3 quarters · filed 2024-02-22 | $14.25M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$5.67M 10-Q · filed 2023-05-04 | $31.71M derived: sum of 2 quarters · filed 2024-02-22 | $25.33M derived: sum of 3 quarters · filed 2024-02-22 | -$12.86M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $37.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $31.00M derived: sum of 2 quarters · filed 2024-02-22 | -$7.19M derived: sum of 3 quarters · filed 2024-02-22 | -$20.44M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$6.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$44.57M derived: sum of 2 quarters · filed 2022-11-03 | -$57.82M 10-Q · filed 2022-11-03 | |
| 2021-06-30 | -$38.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$51.44M 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | -$13.25M 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | -$147.33M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | -$25.12M 10-K · filed 2022-03-15 | |||
| 2018-12-31 | -$22.75M 10-K · filed 2021-03-25 |
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