ZUORA INC Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Zuora Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Zuora Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was -$226K, a 166% decline year-over-year.
  • Zuora Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was -$1.4M, a 113% decline year-over-year.
  • Zuora Inc annual Income Tax Expense (Benefit) for 2023 was $2.15M, a 79.7% decline from 2022.
  • Zuora Inc annual Income Tax Expense (Benefit) for 2022 was $10.6M, a 642% increase from 2021.
  • Zuora Inc annual Income Tax Expense (Benefit) for 2021 was $1.43M, a 23.8% decline from 2020.
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 -$1.4M -$226K -$566K -166% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-09
Q2 2024 -$831K -$2.28M -$2.87M -488% May 1, 2024 Jul 31, 2024 10-Q 2024-08-29
Q1 2024 $2.03M $352K -$117K -24.9% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-31
Q4 2023 $2.15M $755K -$8.68M -92% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-26
Q3 2023 $10.8M $340K +$32K +10.4% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-09
Q2 2023 $10.8M $587K +$58K +11% May 1, 2023 Jul 31, 2023 10-Q 2024-08-29
Q1 2023 $10.7M $469K +$161K +52.3% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-31
Q4 2022 $10.6M $9.44M +$9.23M +4481% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-26
Q3 2022 $1.35M $308K -$302K -49.5% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $1.65M $529K +$291K +122% May 1, 2022 Jul 31, 2022 10-Q 2023-09-06
Q1 2022 $1.36M $308K -$65K -17.4% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 $1.43M $206K -$538K -72.3% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-26
Q3 2021 $1.97M $610K +$198K +48.1% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $1.77M $238K -$316K -57% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $2.08M $373K +$210K +129% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 $1.87M $744K +$1.02M Nov 1, 2020 Jan 31, 2021 10-K 2023-04-03
Q3 2020 $850K $412K -$9K -2.14% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $859K $554K +$499K +907% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $360K $163K -$81K -33.2% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $441K -$279K -$1.27M -128% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-28
Q3 2019 $1.71M $421K +$95K +29.1% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 $1.61M $55K -$247K -81.8% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 $1.86M $244K -$49K -16.7% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 $1.91M $986K -$160K -14% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-31
Q3 2018 $2.07M $326K +$292K +859% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-16
Q2 2018 $1.78M $302K +$63K +26.4% May 1, 2018 Jul 31, 2018 10-Q 2019-09-16
Q1 2018 $1.71M $293K +$161K +122% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-11
Q4 2017 $1.55M $1.15M Nov 1, 2017 Jan 31, 2018 10-K 2020-03-31
Q3 2017 $34K Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-13
Q2 2017 $239K May 1, 2017 Jul 31, 2017 10-Q 2018-09-12
Q1 2017 $132K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.