SecureWorks Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q2 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
SecureWorks Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q2 2024.
  • SecureWorks Corp Income Tax Expense (Benefit) for the quarter ending August 2, 2024 was $724K.
  • SecureWorks Corp Income Tax Expense (Benefit) for the twelve months ending August 2, 2024 was $15M.
  • SecureWorks Corp annual Income Tax Expense (Benefit) for 2023 was -$28.5M, a 11.8% increase from 2022.
  • SecureWorks Corp annual Income Tax Expense (Benefit) for 2022 was -$32.3M, a 100% decline from 2021.
  • SecureWorks Corp annual Income Tax Expense (Benefit) for 2021 was -$16.1M, a 62.8% 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
Q2 2024 $15M $724K +$10.2M May 4, 2024 Aug 2, 2024 10-Q 2024-09-06
Q1 2024 $4.86M $26.2M +$33.3M Feb 3, 2024 May 3, 2024 10-Q 2024-06-07
Q4 2023 -$28.5M -$7.76M +$3.14M +28.8% Nov 4, 2023 Feb 2, 2024 10-K 2024-03-22
Q3 2023 -$31.6M -$4.15M +$4.37M +51.3% Aug 5, 2023 Nov 3, 2023 10-Q 2023-12-08
Q2 2023 -$36M -$9.44M -$2.04M -27.6% May 6, 2023 Aug 4, 2023 10-Q 2024-09-06
Q1 2023 -$34M -$7.13M -$1.67M -30.7% Feb 4, 2023 May 5, 2023 10-Q 2024-06-07
Q4 2022 -$32.3M -$10.9M -$3.17M -41% Oct 29, 2022 Feb 3, 2023 10-K 2024-03-22
Q3 2022 -$29.1M -$8.52M -$5.25M -161% Jul 30, 2022 Oct 28, 2022 10-Q 2023-12-08
Q2 2022 -$23.9M -$7.4M -$4.66M -170% Apr 30, 2022 Jul 29, 2022 10-Q 2023-09-08
Q1 2022 -$19.2M -$5.46M -$3.08M -130% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-08
Q4 2021 -$16.1M -$7.73M -$3.14M -68.5% Oct 30, 2021 Jan 28, 2022 10-K 2024-03-22
Q3 2021 -$13M -$3.27M -$1.9M -139% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-01
Q2 2021 -$11.1M -$2.74M -$1.04M -61.1% May 1, 2021 Jul 30, 2021 10-Q 2022-09-01
Q1 2021 -$10M -$2.37M -$133K -5.94% Jan 30, 2021 Apr 30, 2021 10-Q 2022-06-02
Q4 2020 -$9.9M -$4.59M +$2.81M +38% Oct 31, 2020 Jan 29, 2021 10-K 2023-03-23
Q3 2020 -$12.7M -$1.37M +$2.12M +60.7% Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-02
Q2 2020 -$14.8M -$1.7M +$1.14M +40.1% May 2, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 -$16M -$2.24M +$3.69M +62.3% Feb 1, 2020 May 1, 2020 10-Q 2021-06-03
Q4 2019 -$19.7M -$7.4M -$8.98M -570% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-23
Q3 2019 -$10.7M -$3.48M -$1.71M -96.8% Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-03
Q2 2019 -$8.97M -$2.84M +$555K +16.4% May 4, 2019 Aug 2, 2019 10-Q 2020-09-09
Q1 2019 -$9.52M -$5.93M -$2.67M -81.7% Feb 2, 2019 May 3, 2019 10-Q 2020-06-04
Q4 2018 -$6.85M $1.57M +$46.2M Nov 3, 2018 Feb 1, 2019 10-K 2021-03-25
Q3 2018 -$53.1M -$1.77M +$3.42M +65.9% Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-05
Q2 2018 -$56.5M -$3.39M +$2.69M +44.2% May 5, 2018 Aug 3, 2018 10-Q 2019-09-05
Q1 2018 -$59.2M -$3.27M +$3.1M +48.7% Feb 3, 2018 May 4, 2018 10-Q 2019-06-05
Q4 2017 -$62.3M -$44.7M -$43.1M -2732% Nov 4, 2017 Feb 2, 2018 10-K 2020-03-27
Q3 2017 -$19.2M -$5.19M +$829K +13.8% Aug 5, 2017 Nov 3, 2017 10-Q 2018-12-06
Q2 2017 -$20M -$6.08M +$1.07M +14.9% May 6, 2017 Aug 4, 2017 10-Q 2018-09-05
Q1 2017 -$21.1M -$6.37M +$640K +9.13% Feb 4, 2017 May 5, 2017 10-Q 2018-06-06
Q4 2016 -$21.7M -$1.58M +$6.34M +80.1% Oct 29, 2016 Feb 3, 2017 10-K 2019-03-28
Q3 2016 -$28.1M -$6.02M +$6.02M +50% Jul 30, 2016 Oct 28, 2016 10-Q 2017-12-06
Q2 2016 -$34.1M -$7.15M +$3.78M +34.6% Apr 30, 2016 Jul 29, 2016 10-Q 2017-09-06
Q1 2016 -$37.9M -$7.01M +$2.31M +24.8% Jan 30, 2016 Apr 29, 2016 10-Q 2017-06-06
Q4 2015 -$40.2M -$7.92M Oct 31, 2015 Jan 29, 2016 10-K 2018-03-28
Q3 2015 -$12M Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-07
Q2 2015 -$10.9M May 2, 2015 Jul 31, 2015 10-Q 2016-09-07
Q1 2015 -$9.32M Jan 31, 2015 May 1, 2015 10-Q 2016-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.