Coupa Software Inc Annual Income Tax Expense (Benefit) in USD from 2014 to 2021

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 2014 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$2.6M +$61.8M +96% Feb 1, 2021 Jan 31, 2022 10-K 2022-03-16
2020 -$64.4M -$53.5M -489% Feb 1, 2020 Jan 31, 2021 10-K 2022-03-16
2019 -$10.9M -$10.4M -1936% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-16
2018 -$537K -$2.19M -133% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-18
2017 $1.65M +$800K +94.3% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-20
2016 $848K +$513K +153% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-27
2015 $335K +$234K +232% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-28
2014 $101K Feb 1, 2014 Jan 31, 2015 10-K 2017-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.