SecureWorks Corp Annual Income Tax Expense (Benefit) in USD from 2014 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
SecureWorks Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$28.5M +$3.8M +11.8% Feb 4, 2023 Feb 2, 2024 10-K 2024-03-22
2022 -$32.3M -$16.2M -100% Jan 29, 2022 Feb 3, 2023 10-K 2024-03-22
2021 -$16.1M -$6.22M -62.8% Jan 30, 2021 Jan 28, 2022 10-K 2024-03-22
2020 -$9.9M +$9.76M +49.6% Feb 1, 2020 Jan 29, 2021 10-K 2023-03-23
2019 -$19.7M -$12.8M -187% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-23
2018 -$6.85M +$55.4M +89% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-25
2017 -$62.3M -$40.6M -186% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-27
2016 -$21.7M +$18.4M +45.9% Jan 30, 2016 Feb 3, 2017 10-K 2019-03-28
2015 -$40.2M -$17.5M -76.7% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-28
2014 -$22.7M Feb 1, 2014 Jan 30, 2015 10-K 2017-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.