Deferred Tax Assets, Valuation Allowance of TWILIO INC from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TWILIO INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • TWILIO INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,554,727,000, a 4.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TWILIO INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,554,727,000 +$66,399,000 +4.5% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,488,328,000 -$45,605,000 -3% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,533,933,000 +$176,633,000 +13% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $1,357,300,000 +$220,473,000 +19% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $1,136,827,000 +$459,045,000 +68% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $677,782,000 +$421,889,000 +165% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $255,893,000 +$108,539,000 +74% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $147,354,000 +$68,454,000 +87% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $78,900,000 +$29,299,000 +59% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $49,601,000 +$13,988,000 +39% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $35,613,000 +$5,054,000 +17% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $30,559,000 31 Dec 2014 10-K 22 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.