DOMO, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 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
Domo, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Domo, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $205K, a 21.5% decline year-over-year.
  • Domo, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $1.04M, a 26.5% decline year-over-year.
  • Domo, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.26M, a 6.62% increase from 2022.
  • Domo, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.18M.
  • Domo, Inc. annual Income Tax Expense (Benefit) for 2021 was -$461K, a 213% 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
Q3 2024 $1.04M $205K -$56K -21.5% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-10
Q2 2024 $1.09M $251K -$90K -26.4% May 1, 2024 Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $1.18M $126K -$73K -36.7% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-07
Q4 2023 $1.26M $456K -$156K -25.5% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-28
Q3 2023 $1.41M $261K +$94K +56.3% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-10
Q2 2023 $1.32M $341K +$129K +60.8% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q1 2023 $1.19M $199K +$11K +5.85% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 $1.18M $612K +$1.16M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-28
Q3 2022 $17K $167K +$105K +169% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 -$88K $212K +$73K +52.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-05
Q1 2022 -$161K $188K +$300K Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-09
Q4 2021 -$461K -$550K -$513K -1386% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-28
Q3 2021 $52K $62K -$69K -52.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $121K $139K +$29K +26.4% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $92K -$112K -$317K -155% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-08
Q4 2020 $409K -$37K -$262K -116% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-27
Q3 2020 $671K $131K +$47K +56% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10
Q2 2020 $624K $110K -$195K -63.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-09
Q1 2020 $819K $205K +$65K +46.4% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 $754K $225K -$114K -33.6% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-23
Q3 2019 $868K $84K -$115K -57.8% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $983K $305K +$198K +185% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $785K $140K -$463K -76.8% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $1.25M $339K Nov 1, 2018 Jan 31, 2019 10-K 2021-04-01
Q3 2018 $199K +$100K +101% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-12
Q2 2018 $107K +$13K +13.8% May 1, 2018 Jul 31, 2018 10-Q 2019-09-12
Q1 2018 $603K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-13
Q3 2017 $99K Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-13
Q2 2017 $94K May 1, 2017 Jul 31, 2017 10-Q 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.