Cloudflare, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Cloudflare, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Cloudflare, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.15M, a 21.8% decline year-over-year.
  • Cloudflare, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $6.72M, a 28.7% increase year-over-year.
  • Cloudflare, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.09M, a 130% increase from 2022.
  • Cloudflare, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.65M, a 78.5% decline from 2021.
  • Cloudflare, Inc. annual Income Tax Expense (Benefit) for 2021 was $12.3M.
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 $6.09M +$3.44M +130% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $2.65M -$9.69M -78.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $12.3M +$17.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$5.6M -$6.72M -603% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $1.12M +$38K +3.53% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $1.08M +$44K +4.26% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.03M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.