Income Tax Expense (Benefit) of Zendesk, Inc. from 31 Dec 2012 to 30 Sep 2022
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- Summary
-
Zendesk, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2012 to 30 Sep 2022.
- Zendesk, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2022 was $3,448,000, a 10% increase year-over-year.
- Zendesk, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2022 was $8,083,000, a 8.4% decline year-over-year.
- Zendesk, Inc. annual Income Tax Expense (Benefit) for 2021 was $6,876,000, a 19% increase from 2020.
- Zendesk, Inc. annual Income Tax Expense (Benefit) for 2020 was $5,761,000, a 327% increase from 2019.
- Zendesk, Inc. annual Income Tax Expense (Benefit) for 2019 was $1,350,000.
- Source SEC data
- View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Zendesk, Inc. Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2022 | $8,083,000 | $3,448,000 | +$315,000 | +10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $7,768,000 | $1,564,000 | -$791,000 | -34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $8,559,000 | $4,037,000 | +$1,683,000 | +71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $6,876,000 | $966,000 | -$1,950,000 | -198% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2021 | $8,826,000 | $3,133,000 | +$1,160,000 | +59% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $7,666,000 | $2,355,000 | +$1,067,000 | +83% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $6,599,000 | $2,354,000 | +$838,000 | +55% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $5,761,000 | $984,000 | +$295,000 | +43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2020 | $5,466,000 | $1,973,000 | +$2,337,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $3,129,000 | $1,288,000 | +$697,000 | +118% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $2,432,000 | $1,516,000 | +$1,082,000 | +249% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,350,000 | $689,000 | +$5,505,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY | |
| Q3 2019 | $4,155,000 | $364,000 | +$1,970,000 | +84% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $6,125,000 | $591,000 | +$2,258,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $8,383,000 | $434,000 | +$3,724,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 | |
| Q4 2018 | $12,107,000 | $4,816,000 | -$4,083,000 | -557% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $8,024,000 | $2,334,000 | -$2,201,000 | -1655% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $5,823,000 | $1,667,000 | -$977,000 | -142% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $4,846,000 | $3,290,000 | -$3,328,000 | -8758% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,518,000 | $733,000 | -$926,000 | -480% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $592,000 | $133,000 | -$427,000 | -145% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $165,000 | $690,000 | -$782,000 | -850% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $617,000 | $38,000 | -$376,000 | -91% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $993,000 | $193,000 | +$409,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY | |
| Q3 2016 | $584,000 | $294,000 | +$32,000 | +12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $552,000 | $92,000 | -$107,000 | -54% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $659,000 | $414,000 | +$321,000 | +345% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $338,000 | $216,000 | -$225,000 | -2500% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 05 Nov 2018 | 2017 | FY |
| Q3 2015 | $563,000 | $262,000 | +$498,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $65,000 | $199,000 | +$284,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $219,000 | $93,000 | +$44,000 | +90% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $263,000 | $9,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $236,000 | -$278,000 | -662% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $85,000 | -$143,000 | -247% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $49,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $42,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $58,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
Zendesk, Inc. Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | $6,876,000 | +$1,115,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2020 | $5,761,000 | +$4,411,000 | +327% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2019 | $1,350,000 | +$13,457,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY | |
| 2018 | $12,107,000 | -$10,589,000 | -698% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $1,518,000 | -$2,511,000 | -253% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $993,000 | +$655,000 | +194% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $338,000 | +$601,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 05 Nov 2018 | 2017 | FY | |
| 2014 | $263,000 | -$484,000 | -219% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $221,000 | +$100,000 | +83% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $121,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.