SMARTSHEET INC Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • Smartsheet Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$7.77M, a 359% decline year-over-year.
  • Smartsheet Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $464K, a 94% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.49M +$5.64M +198% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-20
2022 $2.85M +$2.55M +863% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-20
2021 $296K +$4.05M Feb 1, 2021 Jan 31, 2022 10-K 2024-03-20
2020 -$3.75M -$3.87M -3392% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-22
2019 $114K -$179K -61.1% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-25
2018 $293K +$600K Feb 1, 2018 Jan 31, 2019 10-K 2021-03-25
2017 -$307K -$307K Feb 1, 2017 Jan 31, 2018 10-K 2020-03-31
2016 $0 Feb 1, 2016 Jan 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.