Income Tax Expense (Benefit) of OOMA INC from 31 Jul 2014 to 31 Oct 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
OOMA INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2014 to 31 Oct 2025.
  • OOMA INC Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $64,000, a 30% decline year-over-year.
  • OOMA INC Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $98,000, a 94% decline year-over-year.
  • OOMA INC annual Income Tax Expense (Benefit) for 2024 was $760,000.
  • OOMA INC annual Income Tax Expense (Benefit) for 2023 was $1,978,000, a 12% decline from 2022.
  • OOMA INC annual Income Tax Expense (Benefit) for 2022 was $1,770,000.
Source SEC data
View on sec.gov
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 (%)

OOMA INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $98,000 $64,000 -$28,000 -30% 01 Aug 2025 31 Oct 2025 10-Q 09 Dec 2025 2026 Q3
Q2 2025 $126,000 $118,000 -$556,000 -127% 01 May 2025 31 Jul 2025 10-Q 05 Sep 2025 2026 Q2
Q1 2025 $682,000 $247,000 -$78,000 -24% 01 Feb 2025 30 Apr 2025 10-Q 09 Jun 2025 2026 Q1
Q4 2024 $760,000 $95,000 -$753,000 -114% 01 Nov 2024 31 Jan 2025 10-K 01 Apr 2025 2025 FY
Q3 2024 $1,513,000 $92,000 +$3,128,000 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2025 2026 Q3
Q2 2024 $1,615,000 $438,000 +$171,000 +64% 01 May 2024 31 Jul 2024 10-Q 05 Sep 2025 2026 Q2
Q1 2024 $1,786,000 $325,000 +$192,000 +144% 01 Feb 2024 30 Apr 2024 10-Q 09 Jun 2025 2026 Q1
Q4 2023 $1,978,000 $658,000 +$550,000 +509% 01 Nov 2023 31 Jan 2024 10-K 01 Apr 2025 2025 FY
Q3 2023 $2,528,000 $3,036,000 -$3,085,000 -6296% 01 Aug 2023 31 Oct 2023 10-Q 10 Dec 2024 2025 Q3
Q2 2023 $557,000 $267,000 +$2,234,000 01 May 2023 31 Jul 2023 10-Q 06 Sep 2024 2025 Q2
Q1 2023 $1,677,000 $133,000 +$93,000 +232% 01 Feb 2023 30 Apr 2023 10-Q 07 Jun 2024 2025 Q1
Q4 2022 $1,770,000 $108,000 01 Nov 2022 31 Jan 2023 10-K 01 Apr 2025 2025 FY
Q3 2022 $49,000 +$49,000 01 Aug 2022 31 Oct 2022 10-Q 08 Dec 2023 2024 Q3
Q2 2022 $1,967,000 -$1,967,000 01 May 2022 31 Jul 2022 10-Q 08 Sep 2023 2024 Q2
Q1 2022 $40,000 +$40,000 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023 2024 Q1
Q3 2021 $85,000 $0 $0 01 Aug 2021 31 Oct 2021 10-Q 09 Dec 2022 2022 Q3
Q2 2021 $85,000 $0 $0 01 May 2021 31 Jul 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $85,000 $0 $0 01 Feb 2021 30 Apr 2021 10-Q 08 Jun 2022 2022 Q1
Q4 2020 $85,000 $85,000 +$149,000 01 Nov 2020 31 Jan 2021 10-K 07 Apr 2023 2023 FY
Q3 2020 $64,000 $0 +$28,000 01 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021 2022 Q3
Q2 2020 $92,000 $0 +$16,000 01 May 2020 31 Jul 2020 10-Q 08 Sep 2021 2022 Q2
Q1 2020 $108,000 $0 +$22,000 01 Feb 2020 30 Apr 2020 10-Q 09 Jun 2021 2022 Q1
Q4 2019 $130,000 $64,000 +$43,000 +40% 01 Nov 2019 31 Jan 2020 10-K 08 Apr 2022 2022 FY
Q3 2019 $173,000 $28,000 +$118,000 +81% 01 Aug 2019 31 Oct 2019 10-Q 04 Dec 2020 2021 Q3
Q2 2019 $291,000 $16,000 +$46,000 +74% 01 May 2019 31 Jul 2019 10-Q 04 Sep 2020 2021 Q2
Q1 2019 $337,000 $22,000 +$47,000 +68% 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020 2021 Q1
Q4 2018 $384,000 $107,000 -$110,000 -3667% 01 Nov 2018 31 Jan 2019 10-K 07 Apr 2021 2021 FY
Q3 2018 $274,000 $146,000 -$146,000 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019 2020 Q3
Q2 2018 $128,000 $62,000 -$62,000 01 May 2018 31 Jul 2018 10-Q 09 Sep 2019 2020 Q2
Q1 2018 $66,000 $69,000 -$69,000 01 Feb 2018 30 Apr 2018 10-Q 07 Jun 2019 2020 Q1
Q4 2017 $3,000 $3,000 01 Nov 2017 31 Jan 2018 10-K 14 Apr 2020 2020 FY
Q3 2017 $0 $0 01 Aug 2017 31 Oct 2017 10-Q 08 Dec 2017 2018 Q3
Q2 2017 $0 $0 01 May 2017 31 Jul 2017 10-Q 07 Sep 2017 2018 Q2
Q1 2017 $0 $0 01 Feb 2017 30 Apr 2017 10-Q 08 Jun 2018 2019 Q1
Q3 2016 $0 $0 01 Aug 2016 31 Oct 2016 10-Q 08 Dec 2017 2018 Q3
Q2 2016 $0 $0 01 May 2016 31 Jul 2016 10-Q 07 Sep 2017 2018 Q2
Q1 2016 $0 $0 01 Feb 2016 30 Apr 2016 10-Q 06 Jun 2017 2018 Q1
Q3 2015 $0 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2016 2017 Q3
Q2 2015 $0 +$502,000 01 May 2015 31 Jul 2015 10-Q 09 Sep 2016 2017 Q2
Q1 2015 $0 01 Feb 2015 30 Apr 2015 10-Q 10 Jun 2016 2017 Q1
Q2 2014 $502,000 01 May 2014 31 Jul 2014 10-Q 11 Sep 2015 2016 Q2

OOMA INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $760,000 +$2,738,000 01 Feb 2024 31 Jan 2025 10-K 01 Apr 2025 2025 FY
2023 $1,978,000 -$208,000 -12% 01 Feb 2023 31 Jan 2024 10-K 01 Apr 2025 2025 FY
2022 $1,770,000 01 Feb 2022 31 Jan 2023 10-K 01 Apr 2025 2025 FY
2020 $85,000 +$215,000 01 Feb 2020 31 Jan 2021 10-K 07 Apr 2023 2023 FY
2019 $130,000 +$254,000 +66% 01 Feb 2019 31 Jan 2020 10-K 08 Apr 2022 2022 FY
2018 $384,000 -$387,000 -12900% 01 Feb 2018 31 Jan 2019 10-K 07 Apr 2021 2021 FY
2017 $3,000 01 Feb 2017 31 Jan 2018 10-K 14 Apr 2020 2020 FY
2014 $502,000 01 Feb 2014 31 Jan 2015 10-K 11 Apr 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.