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Integral Ad Science Holding's tax expense for the months ended in Mar. 2024 was $-0.1 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $-5.5 Mil.
The historical data trend for Integral Ad Science Holding's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Integral Ad Science Holding Annual Data | |||||||||||
Trend | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | ||||||
Tax Expense | -15.43 | -13.08 | -3.54 | -2.29 | -2.38 |
Integral Ad Science Holding Quarterly Data | ||||||||||||||||||
Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | 3.03 | -29.11 | 19.84 | 3.86 | -0.13 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-5.5 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Integral Ad Science Holding (NAS:IAS) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Integral Ad Science Holding's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Vista Equity Partners Fund Vi, L.p. | 10 percent owner | 4 EMBARCADERO CENTER, 20TH FLOOR, SAN FRANCISCO CA 94111 |
Tania Secor | officer: Chief Financial Officer | 99 WALL STREET, #1950, NEW YORK NY 10005 |
Lisa Utzschneider | director, officer: Chief Executive Officer | C/O YAHOO! INC., 701 FIRST AVENUE, SUNNYVALE CA 94089 |
Tom Sharma | officer: Chief Product Officer | 95 MORTON STREET, FLOOR 8, NEW YORK NY 10014 |
Anil Sukumaran | officer: Chief Accounting Officer | 99 WALL STREET, #1950, NEW YORK NY 10005 |
Oleg Bershadsky | officer: Chief Operating Officer | 95 MORTON STREET, FLOOR 8, NEW YORK NY 10014 |
Michael Eugene Fosnaugh | director | C/O PING IDENTITY CORPORATION, 1001 17TH STREET, SUITE 100, DENVER CO 80202 |
Lucia Anthony C. Jr. | officer: Chief Technology Officer | 95 MORTON STREET, FLOOR 8, NEW YORK NY 10014 |
Otto Berkes | director | 95 MORTON STREET, FLOOR 8, NEW YORK NY 10014 |
Joseph Pergola | officer: Chief Financial Officer | 95 MORTON STREET, FLOOR 8, NEW YORK NY 10014 |
Brooke Nakatsukasa | director | 95 MORTON STREET, FLOOR 8, NEW YORK NY 10014 |
Vista Equity Partners Management, Llc | 10 percent owner | FOUR EMBARCADERO CENTER, 20TH FLOOR, SAN FRANCISCO CA 94111 |
Christina Silvia Lema | director | 101 MERRITT 7, NORWALK CT 06851 |
Martin A Taylor | director | 100 WASHINGTON AVENUE S., SUITE 100, MINNEAPOLIS MN 55401 |
Jill Putman | director | 100 WASHINGTON AVENUE S., SUITE 100, MINNEAPOLIS MN 55401 |
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