NEW RELIC, INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2014 to Q3 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
New Relic, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2014 to Q3 2023.
  • New Relic, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $76K.
  • New Relic, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $5.92M, a 3692% increase year-over-year.
  • New Relic, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.9M, a 797% increase from 2021.
  • New Relic, Inc. annual Income Tax Expense (Benefit) for 2021 was $323K, a 42.2% decline from 2020.
  • New Relic, Inc. annual Income Tax Expense (Benefit) for 2020 was $559K, a 165% increase from 2019.
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 2023 $5.92M $76K +$457K Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $5.46M $2.83M +$2.56M +960% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $2.9M $1.89M +$2.39M Jan 1, 2023 Mar 31, 2023 10-K 2023-05-23
Q4 2022 $509K $1.12M +$353K +46.3% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $156K -$381K -$887K -175% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $1.04M $267K +$720K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $323K -$493K +$224K +31.2% Jan 1, 2022 Mar 31, 2022 10-K 2023-05-23
Q4 2021 $99K $763K +$199K +35.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 -$100K $506K +$126K +33.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$226K -$453K -$785K -236% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $559K -$717K +$590K +45.1% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-23
Q4 2020 -$31K $564K -$330K -36.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $299K $380K -$280K -42.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $579K $332K +$368K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $211K -$1.31M -$1.56M -609% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-17
Q4 2019 $1.78M $894K +$1M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $775K $660K +$435K +193% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $340K -$36K -$357K -111% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $697K $257K -$68K -20.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-14
Q4 2018 $765K -$106K -$316K -150% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 $1.08M $225K +$36K +19% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $1.05M $321K +$86K +36.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $959K $325K +$84K +34.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-15
Q4 2017 $875K $210K +$247K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $628K $189K +$250K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $378K $235K +$114K +94.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $264K $241K +$92K +61.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-15
Q4 2016 $172K -$37K -$129K -140% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $301K -$61K -$20K -48.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $321K $121K +$19K +18.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $302K $149K Jan 1, 2016 Mar 31, 2016 10-K 2018-05-11
Q4 2015 $92K +$196K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 -$41K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $102K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q4 2014 -$104K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.