VERINT SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Verint Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Verint Systems Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was -$10.7M, a 182% decline year-over-year.
  • Verint Systems Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $8.4M, a 74.8% decline year-over-year.
  • Verint Systems Inc annual Income Tax Expense (Benefit) for 2023 was $21.6M, a 44.7% decline from 2022.
  • Verint Systems Inc annual Income Tax Expense (Benefit) for 2022 was $39.1M, a 63.9% increase from 2021.
  • Verint Systems Inc annual Income Tax Expense (Benefit) for 2021 was $23.9M, a 244% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.4M -$10.7M -$23.6M -182% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-04
Q2 2024 $32M $4.25M +$6.8M May 1, 2024 Jul 31, 2024 10-Q 2024-09-05
Q1 2024 $25.2M $7.96M +$3.59M +82.3% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-04
Q4 2023 $21.6M $6.87M -$11.7M -63% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-27
Q3 2023 $33.3M $13M -$4.44M -25.5% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-04
Q2 2023 $37.8M -$2.54M -$5.39M -189% May 1, 2023 Jul 31, 2023 10-Q 2024-09-05
Q1 2023 $43.2M $4.36M +$4.07M +1374% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-04
Q4 2022 $39.1M $18.6M +$8.19M +78.9% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-27
Q3 2022 $30.9M $17.4M +$8.05M +86.1% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $22.9M $2.85M -$1.35M -32.2% May 1, 2022 Jul 31, 2022 10-Q 2023-09-06
Q1 2022 $24.2M $296K +$368K Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $23.9M $10.4M +$13.2M Nov 1, 2021 Jan 31, 2022 10-K 2024-03-27
Q3 2021 $10.6M $9.35M +$8.27M +762% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $2.37M $4.2M -$4.14M -49.7% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $6.52M -$72K -$419K -121% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 $6.94M -$2.84M -$3.66M -445% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-29
Q3 2020 $10.6M $1.08M -$8.13M -88.2% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-06
Q2 2020 $18.7M $8.35M +$12.9M May 1, 2020 Jul 31, 2020 10-Q 2021-09-09
Q1 2020 $5.88M $347K -$1.06M -75.4% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 $6.94M $823K -$4.57M -84.7% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-29
Q3 2019 $11.5M $9.22M +$3.62M +64.6% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 $7.89M -$4.51M -$785K -21.1% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $8.68M $1.41M +$1.14M +414% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $7.54M $5.39M -$7.46M -58.1% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-31
Q3 2018 $15M $5.6M -$343K -5.77% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-04
Q2 2018 $15.3M -$3.72M -$8.17M -184% May 1, 2018 Jul 31, 2018 10-Q 2019-09-04
Q1 2018 $23.5M $274K +$1.17M Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 $22.4M $12.9M +$14.8M Nov 1, 2017 Jan 31, 2018 10-K 2020-03-31
Q3 2017 $7.53M $5.94M +$2.59M +77% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $4.94M $4.45M +$3.39M +321% May 1, 2017 Jul 31, 2017 10-Q 2018-09-05
Q1 2017 $1.55M -$892K -$1.22M -370% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $2.77M -$1.98M +$2.19M +52.6% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-28
Q3 2016 $580K $3.36M +$1.81M +117% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-06
Q2 2016 -$1.23M $1.06M -$1.56M -59.6% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $335K $330K -$617K -65.2% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $952K -$4.17M -$21M -125% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-29
Q3 2015 $21.9M $1.55M -$3.22M -67.5% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $25.1M $2.62M -$2.91M -52.6% May 1, 2015 Jul 31, 2015 10-Q 2016-09-07
Q1 2015 $28M $947K +$43M Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-07
Q4 2014 -$15M $16.8M +$24.1M Nov 1, 2014 Jan 31, 2015 10-K 2017-03-28
Q3 2014 -$39.1M $4.77M -$1.19M -20% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-02
Q2 2014 -$37.9M $5.53M +$2.73M +97% May 1, 2014 Jul 31, 2014 10-Q 2015-09-02
Q1 2014 -$40.7M -$42.1M -$45.2M -1456% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-03
Q4 2013 $4.54M -$7.33M -$6.88M -1515% Nov 1, 2013 Jan 31, 2014 10-K 2016-03-30
Q3 2013 $11.4M $5.96M +$3.71M +166% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-03
Q2 2013 $7.7M $2.81M -$1.96M -41.1% May 1, 2013 Jul 31, 2013 10-Q 2014-09-04
Q1 2013 $9.66M $3.1M +$704K +29.3% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-05
Q4 2012 $8.96M -$454K -$2.02M -129% Nov 1, 2012 Jan 31, 2013 10-K 2015-03-27
Q3 2012 $11M $2.24M +$2.95M Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-04
Q2 2012 $8.03M $4.77M +$1.61M +50.9% May 1, 2012 Jul 31, 2012 10-Q 2013-09-04
Q1 2012 $6.42M $2.4M +$890K +59% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-03
Q4 2011 $5.53M $1.56M Nov 1, 2011 Jan 31, 2012 10-K 2014-03-31
Q3 2011 -$704K -$6.04M -113% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $3.16M +$22K +0.7% May 1, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $1.51M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q3 2010 $5.33M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-09
Q2 2010 $3.14M May 1, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.