SMARTSHEET INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 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
Smartsheet Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Smartsheet Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $3.64M, a 15.2% increase year-over-year.
  • Smartsheet Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $944K, a 90.9% decline year-over-year.
  • Smartsheet Inc annual Income Tax Expense (Benefit) for 2023 was $8.49M, a 198% increase from 2022.
  • Smartsheet Inc annual Income Tax Expense (Benefit) for 2022 was $2.85M, a 863% increase from 2021.
  • Smartsheet Inc annual Income Tax Expense (Benefit) for 2021 was $296K.
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 $944K $3.64M +$480K +15.2% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-05
Q2 2024 $464K -$7.77M -$10.8M -359% May 1, 2024 Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $11.2M $5.18M +$2.74M +113% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $8.49M -$113K -$1.87M -106% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-20
Q3 2023 $10.4M $3.16M +$2.65M +512% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-05
Q2 2023 $7.71M $3M +$2.64M +736% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q1 2023 $5.07M $2.44M +$2.22M +1033% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $2.85M $1.76M +$1.68M +2044% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-20
Q3 2022 $1.17M $517K +$418K +422% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $755K $359K +$293K +444% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $462K $215K +$166K +339% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $296K $82K +$50K +156% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-20
Q3 2021 $246K $99K +$4.03M Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 -$3.79M $66K -$9K -12% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 -$3.78M $49K -$24K -32.9% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 -$3.75M $32K -$151K -82.5% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-22
Q3 2020 -$3.6M -$3.93M -$3.94M -78760% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $336K $75K +$114K May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $222K $73K +$108K Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $114K $183K $0 0% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-25
Q3 2019 $114K $5K -$17K -77.3% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 $131K -$39K -$127K -144% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 $258K -$35K -$35K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 $293K $183K Nov 1, 2018 Jan 31, 2019 10-K 2021-03-25
Q3 2018 $22K +$22K Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-11
Q2 2018 $88K +$88K May 1, 2018 Jul 31, 2018 10-Q 2019-09-10
Q1 2018 $0 Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q3 2017 $0 Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q2 2017 $0 May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.