THRYV HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
THRYV HOLDINGS, INC. (THRY) reported Deferred State and Local Income Tax Expense (Benefit) of $2.60 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- THRYV HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.60M, a 55.16% increase from fiscal 2024.
- THRYV HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.68M, a 103.03% increase from fiscal 2023.
- THRYV HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $826.00K, a 75.98% decline from fiscal 2022.
- THRYV HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.44M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.68M 10-K · filed 2026-02-26 |
| 2023-12-31 | $826.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.44M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$2.56M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$43.86M 10-K · filed 2023-02-23 |
| 2019-12-31 | $7.21M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$15.27M 10-K · filed 2021-03-25 |
| 2014-12-31 | -$3.00M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$32.00M 10-K · filed 2015-03-16 |
| 2012-12-31 | $2.00M 10-K · filed 2015-03-16 |
| 2011-12-31 | -$35.00M 10-K · filed 2014-03-14 |
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