Coupa Software Inc Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coupa Software Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2022.
  • Coupa Software Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2022 was $3.57M.
  • Coupa Software Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2022 was $9.05M.
  • Coupa Software Inc annual Income Tax Expense (Benefit) for 2021 was -$2.6M, a 96% increase from 2020.
  • Coupa Software Inc annual Income Tax Expense (Benefit) for 2020 was -$64.4M, a 489% decline from 2019.
  • Coupa Software Inc annual Income Tax Expense (Benefit) for 2019 was -$10.9M, a 1936% decline from 2018.
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 2022 $9.05M $3.57M +$4.04M Aug 1, 2022 Oct 31, 2022 10-Q 2022-12-12
Q2 2022 $5.01M $2.64M +$2.8M May 1, 2022 Jul 31, 2022 10-Q 2022-09-07
Q1 2022 $2.22M $2.75M +$4.82M Feb 1, 2022 Apr 30, 2022 10-Q 2022-06-07
Q4 2021 -$2.6M $95K +$59M Nov 1, 2021 Jan 31, 2022 10-K 2022-03-16
Q3 2021 -$61.6M -$476K +$935K +66.3% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 -$62.6M -$155K +$4.12M +96.4% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 -$66.7M -$2.07M -$2.3M -1002% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 -$64.4M -$58.9M -$57.2M -3243% Nov 1, 2020 Jan 31, 2021 10-K 2022-03-16
Q3 2020 -$7.22M -$1.41M -$1.67M -643% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 -$5.55M -$4.27M +$5.57M +56.6% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 -$11.1M $229K -$181K -44.1% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 -$10.9M -$1.76M -$2.6M -311% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-16
Q3 2019 -$8.34M $260K +$2.6M Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 -$10.9M -$9.84M -$10.3M -2150% May 1, 2019 Jul 31, 2019 10-Q 2020-09-08
Q1 2019 -$617K $410K -$80K -16.3% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 -$537K $835K -$376K -31% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-18
Q3 2018 -$161K -$2.34M -$2.61M -990% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-03
Q2 2018 $2.44M $480K +$390K +433% May 1, 2018 Jul 31, 2018 10-Q 2019-09-05
Q1 2018 $2.05M $490K +$406K +483% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-04
Q4 2017 $1.65M $1.21M +$865K +250% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-20
Q3 2017 $783K $263K +$52K +24.6% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q2 2017 $731K $90K -$75K -45.5% May 1, 2017 Jul 31, 2017 10-Q 2018-09-06
Q1 2017 $806K $84K -$42K -33.3% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-06
Q4 2016 $848K $346K Nov 1, 2016 Jan 31, 2017 10-K 2019-03-27
Q3 2016 $211K +$136K +181% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $165K May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $126K Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-09
Q3 2015 $75K Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.