Phreesia, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Phreesia, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Phreesia, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $442K, a 18.8% increase year-over-year.
  • Phreesia, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $1.92M, a 66.1% increase year-over-year.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.54M, a 219% increase from 2022.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2022 was $483K, a 165% increase from 2021.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2021 was $182K, a 271% increase from 2020.
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 $1.54M +$1.06M +219% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-15
2022 $483K +$301K +165% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-15
2021 $182K +$133K +271% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-15
2020 $49K +$1.83M Feb 1, 2020 Jan 31, 2021 10-K 2023-03-23
2019 -$1.78M -$1.78M Feb 1, 2019 Jan 31, 2020 10-K 2022-03-31
2018 $0 $0 Feb 1, 2018 Jan 31, 2019 10-K 2021-03-31
2017 $0 Feb 1, 2017 Jan 31, 2018 10-K 2020-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.