Income Tax Expense (Benefit) in USD of ON24 INC. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ON24 INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • ON24 INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $16K, a 91.3% decline year-over-year.
  • ON24 INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$59K, a 104% decline year-over-year.
  • ON24 INC. annual Income Tax Expense (Benefit) for 2024 was $633K, a 36.4% decline from 2023.
  • ON24 INC. annual Income Tax Expense (Benefit) for 2023 was $995K, a 3.86% increase from 2022.
  • ON24 INC. annual Income Tax Expense (Benefit) for 2022 was $958K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ON24 INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$59K $16K -$167K -91.3% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $108K $176K -$235K -57.2% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $343K $205K -$290K -58.6% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $633K -$456K -$916K -199% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $1.55M $183K +$74K +67.9% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $1.48M $411K +$181K +78.7% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $1.29M $495K +$299K +153% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $995K $460K -$335K -42.1% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $1.33M $109K +$69K +173% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $1.26M $230K +$189K +461% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $1.07M $196K +$114K +139% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $958K $795K +$1.02M 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2025
Q3 2022 -$57K $40K +$72K 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$129K $41K +$323K 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$452K $82K -$167K -67.1% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$285K -$220K -$394K -226% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024
Q3 2021 $109K -$32K -$63K -203% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $172K -$282K -$319K -862% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $491K $249K +$194K +353% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $297K $174K 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2023
Q3 2020 $31K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $37K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $55K 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021

ON24 INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $633K -$362K -36.4% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $995K +$37K +3.86% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $958K +$1.24M 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2025
2021 -$285K -$582K -196% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024
2020 $297K -$58K -16.3% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 $355K 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.