Definitive Healthcare Corp.: current income tax expense or benefit
Current income tax expense or benefit for Definitive Healthcare Corp. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Definitive Healthcare Corp. financial histories
What this measure means
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
Exact concept: us-gaap:CurrentIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2020-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 919,000 | USD | 2026-02-26 | 10-K · 0001193125-26-076782 |
| 2024-01-01 | 2024-12-31 | 371,000 | USD | 2026-02-26 | 10-K · 0001193125-26-076782 |
| 2023-01-01 | 2023-12-31 | 160,000 | USD | 2026-02-26 | 10-K · 0001193125-26-076782 |
| 2022-01-01 | 2022-12-31 | 108,000 | USD | 2025-02-27 | 10-K · 0000950170-25-029086 |
| 2021-01-01 | 2021-12-31 | -7,000 | USD | 2024-02-28 | 10-K · 0000950170-24-022134 |
| 2020-01-01 | 2020-12-31 | 11,000 | USD | 2023-08-14 | 10-K/A · 0000950170-23-042369 |
Related financial histories
- Definitive Healthcare Corp.: total assets
- Definitive Healthcare Corp.: total liabilities
- Definitive Healthcare Corp.: cash and cash equivalents
- Definitive Healthcare Corp.: net income or loss
- Definitive Healthcare Corp.: operating cash flow
- Definitive Healthcare Corp.: capital expenditure payments
- Definitive Healthcare Corp.: revenue
- Definitive Healthcare Corp.: financing cash flow
- Definitive Healthcare Corp.: investing cash flow
- Definitive Healthcare Corp.: retained earnings or deficit
- Definitive Healthcare Corp.: basic weighted-average shares
- Definitive Healthcare Corp.: diluted weighted-average shares
- Definitive Healthcare Corp.: basic earnings per share
- Definitive Healthcare Corp.: diluted earnings per share
- Definitive Healthcare Corp.: income tax expense or benefit
- Definitive Healthcare Corp.: net property, plant and equipment
- Definitive Healthcare Corp.: share-based compensation expense
- Definitive Healthcare Corp.: operating income or loss
- Definitive Healthcare Corp.: current assets
- Definitive Healthcare Corp.: interest expense
- Definitive Healthcare Corp.: current liabilities
- Definitive Healthcare Corp.: current accounts payable
- Definitive Healthcare Corp.: goodwill carrying amount
- Definitive Healthcare Corp.: net finite-lived intangible assets
- Definitive Healthcare Corp.: net current accounts receivable
- Definitive Healthcare Corp.: common-stock repurchase payments
- Definitive Healthcare Corp.: operating expenses
- Definitive Healthcare Corp.: gross profit
- Definitive Healthcare Corp.: cost of revenue
- Definitive Healthcare Corp.: research and development expense
- Definitive Healthcare Corp.: cash including restricted cash
- Definitive Healthcare Corp.: additional paid-in capital
- Definitive Healthcare Corp.: accumulated other comprehensive income or loss
- Definitive Healthcare Corp.: total equity including noncontrolling interests
- Definitive Healthcare Corp.: operating lease right-of-use asset
- Definitive Healthcare Corp.: operating lease liability
- Definitive Healthcare Corp.: long-term debt
- Definitive Healthcare Corp.: gross property, plant and equipment
- Definitive Healthcare Corp.: accumulated depreciation on property, plant and equipment
- Definitive Healthcare Corp.: other noncurrent assets
- Definitive Healthcare Corp.: other noncurrent liabilities
- Definitive Healthcare Corp.: accrued current liabilities
- Definitive Healthcare Corp.: prepaid expenses and other current assets
- Definitive Healthcare Corp.: current contract liabilities
- Definitive Healthcare Corp.: net deferred tax assets
- Definitive Healthcare Corp.: net deferred tax liabilities
- Definitive Healthcare Corp.: pre-tax income or loss from continuing operations
- Definitive Healthcare Corp.: profit or loss including noncontrolling interests
- Definitive Healthcare Corp.: comprehensive income or loss
- Definitive Healthcare Corp.: general and administrative expense
- Definitive Healthcare Corp.: depreciation, depletion and amortization
- Definitive Healthcare Corp.: amortization of intangible assets
- Definitive Healthcare Corp.: other nonoperating income or expense
- Definitive Healthcare Corp.: deferred income tax expense or benefit
- Definitive Healthcare Corp.: interest paid, net
- Definitive Healthcare Corp.: income taxes paid, net
- Definitive Healthcare Corp.: proceeds from issuing common stock
- Definitive Healthcare Corp.: operating lease payments
- Definitive Healthcare Corp.: change in accounts receivable
Inspect the source
- Entity
- Definitive Healthcare Corp. / CIK 0001861795
- Captured
- 2026-09-21T17:39:15.263Z
- SEC response SHA-256
099f36d3dafd986062f8f328010f5d88269979de5b96045ecad7461f22120b98
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001861795.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))