HEALTHEQUITY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Healthequity, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Healthequity, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $515K, a 92% decline year-over-year.
  • Healthequity, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $19.1M, a 17.9% increase year-over-year.
  • Healthequity, Inc. annual Income Tax Expense (Benefit) for 2023 was $19.3M.
  • Healthequity, Inc. annual Income Tax Expense (Benefit) for 2022 was -$12M, a 46.8% increase from 2021.
  • Healthequity, Inc. annual Income Tax Expense (Benefit) for 2021 was -$22.5M, a 378% 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 $19.1M $515K -$5.9M -92% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-09
Q2 2024 $25M $10.8M +$7.15M +196% May 1, 2024 Jul 31, 2024 10-Q 2024-09-03
Q1 2024 $17.8M $4.43M -$1.49M -25.2% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-03
Q4 2023 $19.3M $3.35M +$3.14M +1445% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-22
Q3 2023 $16.2M $6.41M +$11M Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-09
Q2 2023 $5.24M $3.64M +$6.86M May 1, 2023 Jul 31, 2023 10-Q 2024-09-03
Q1 2023 -$1.62M $5.92M +$10.3M Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-03
Q4 2022 -$12M $217K +$11.2M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-22
Q3 2022 -$23.1M -$4.54M -$452K -11.1% Aug 1, 2022 Oct 31, 2022 10-K 2024-03-22
Q2 2022 -$22.7M -$3.22M +$748K +18.9% May 1, 2022 Jul 31, 2022 10-K 2024-03-22
Q1 2022 -$23.4M -$4.41M -$961K -27.8% Feb 1, 2022 Apr 30, 2022 10-K 2024-03-22
Q4 2021 -$22.5M -$10.9M -$4.24M -63.2% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-22
Q3 2021 -$18.2M -$4.09M -$6.43M -275% Aug 1, 2021 Oct 31, 2021 10-K 2024-03-22
Q2 2021 -$11.8M -$3.97M -$3.42M -631% May 1, 2021 Jul 31, 2021 10-K 2024-03-22
Q1 2021 -$8.36M -$3.45M -$3.67M -1683% Feb 1, 2021 Apr 30, 2021 10-K 2024-03-22
Q4 2020 -$4.69M -$6.71M -$6.29M -1509% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-30
Q3 2020 $1.6M $2.34M +$12.3M Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 -$10.7M -$543K -$4.91M -112% May 1, 2020 Jul 31, 2020 10-Q 2021-09-09
Q1 2020 -$5.75M $218K -$9.24M -97.7% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $3.49M -$417K -$3.66M -113% Nov 1, 2019 Jan 31, 2020 10-K 2020-03-31
Q3 2019 $7.15M -$9.92M -$11.7M -668% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 $18.8M $4.37M +$5.4M May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $13.4M $9.46M +$11.5M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 $1.92M $3.24M +$2.42M +294% Nov 1, 2018 Jan 31, 2019 10-K 2020-03-31
Q3 2018 -$499K $1.75M -$940K -35% Aug 1, 2018 Oct 31, 2018 10-K 2020-03-31
Q2 2018 $441K -$1.03M -$540K -110% May 1, 2018 Jul 31, 2018 10-K 2020-03-31
Q1 2018 $981K -$2.04M -$3.85M -213% Feb 1, 2018 Apr 30, 2018 10-K 2020-03-31
Q4 2017 $4.83M $823K -$1.14M -58% Nov 1, 2017 Jan 31, 2018 10-K 2019-03-28
Q3 2017 $5.97M $2.69M -$93K -3.35% Aug 1, 2017 Oct 31, 2017 10-K 2019-03-28
Q2 2017 $6.06M -$489K -$4.96M -111% May 1, 2017 Jul 31, 2017 10-K 2019-03-28
Q1 2017 $11M $1.81M -$2.73M -60.1% Feb 1, 2017 Apr 30, 2017 10-K 2019-03-28
Q4 2016 $13.7M $1.96M +$793K +67.9% Nov 1, 2016 Jan 31, 2017 10-K 2018-03-28
Q3 2016 $13M $2.78M +$440K +18.8% Aug 1, 2016 Oct 31, 2016 10-K 2018-03-28
Q2 2016 $12.5M $4.47M +$1.93M +76.3% May 1, 2016 Jul 31, 2016 10-K 2018-03-28
Q1 2016 $10.6M $4.54M +$1.64M +56.4% Feb 1, 2016 Apr 30, 2016 10-K 2018-03-28
Q4 2015 $8.94M $1.17M +$617K +112% Nov 1, 2015 Jan 31, 2016 10-K 2017-03-30
Q3 2015 $8.32M $2.34M +$1.24M +113% Aug 1, 2015 Oct 31, 2015 10-K 2017-03-30
Q2 2015 $7.09M $2.54M +$531K +26.5% May 1, 2015 Jul 31, 2015 10-K 2017-03-30
Q1 2015 $6.56M $2.9M +$957K +49.3% Feb 1, 2015 Apr 30, 2015 10-K 2017-03-30
Q4 2014 $5.6M $551K +$134K +32.1% Nov 1, 2014 Jan 31, 2015 10-K 2016-03-31
Q3 2014 $5.46M $1.1M -$180K -14.1% Aug 1, 2014 Oct 31, 2014 10-K 2016-03-31
Q2 2014 $5.64M $2M +$653K +48.3% May 1, 2014 Jul 31, 2014 10-K 2016-03-31
Q1 2014 $4.99M $1.94M +$850K +77.8% Feb 1, 2014 Apr 30, 2014 10-K 2016-03-31
Q4 2013 $4.14M $417K Nov 1, 2013 Jan 31, 2014 10-K 2015-03-31
Q3 2013 $1.28M Aug 1, 2013 Oct 31, 2013 10-K 2015-03-31
Q2 2013 $1.35M May 1, 2013 Jul 31, 2013 10-K 2015-03-31
Q1 2013 $1.09M Feb 1, 2013 Apr 30, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.