Year-over-year, this metric grew by 100.0%, from -$28.60M to $0.00. Over 3 years (FY 2022 to FY 2025), Digital — Income tax provision shows an upward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Changes reflect shifts in profitability or changes in the effective tax rate applied to the segment's operations.
This represents the estimated income tax expense allocated to the Digital segment based on its pre-tax earnings and the...
Standard tax provision reporting for business segments in multinational corporations.
cboe_segment_digital_income_tax_provision| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$29.75M | -$29.75M | -$29.75M | -$29.75M | -$2.60M | -$2.60M | -$2.60M | -$2.60M | $0.00 | $0.00 | $0.00 | -$28.60M | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +91.3% | +0.0% | +0.0% | +0.0% | +100.0% | — | — | — | +100.0% | — | — | — |
| YoY Change | — | — | — | — | +91.3% | +91.3% | +91.3% | +91.3% | +100.0% | +100.0% | +100.0% | <-999% | — | — | — | +100.0% |