HEALTHEQUITY, INC. Annual Income Tax Expense (Benefit) in USD from 2012 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
Healthequity, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19.3M +$31.3M Feb 1, 2023 Jan 31, 2024 10-K 2024-03-22
2022 -$12M +$10.5M +46.8% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-22
2021 -$22.5M -$17.8M -378% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-22
2020 -$4.69M -$8.19M -234% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-30
2019 $3.49M +$1.57M +81.9% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-31
2018 $1.92M -$2.91M -60.2% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-31
2017 $4.83M -$8.92M -64.9% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-31
2016 $13.7M +$4.8M +53.7% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-28
2015 $8.94M +$3.34M +59.7% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-28
2014 $5.6M +$1.46M +35.2% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-30
2013 $4.14M +$8.81M Feb 1, 2013 Jan 31, 2014 10-K 2016-03-31
2012 -$4.67M Feb 1, 2012 Jan 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.