Deferred Income Tax Expense (Benefit) of CrowdStrike Holdings, Inc. from 31 Jan 2018 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CrowdStrike Holdings, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2018 to 31 Jan 2026.
  • CrowdStrike Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2025 was $1,681,000, a 559% decline year-over-year.
  • CrowdStrike Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $14,797,000, a 49% decline from 2024.
  • CrowdStrike Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $9,903,000, a 192% decline from 2023.
  • CrowdStrike Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3,387,000, a 359% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

CrowdStrike Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $14,797,000 -$4,894,000 -49% 01 Feb 2025 31 Jan 2026 10-K 05 Mar 2026 2026 FY
2024 $9,903,000 -$6,516,000 -192% 01 Feb 2024 31 Jan 2025 10-K 05 Mar 2026 2026 FY
2023 $3,387,000 -$4,693,000 -359% 01 Feb 2023 31 Jan 2024 10-K 05 Mar 2026 2026 FY
2022 $1,306,000 +$15,262,000 01 Feb 2022 31 Jan 2023 10-K 10 Mar 2025 2024 FY
2021 $13,956,000 -$12,504,000 -861% 01 Feb 2021 31 Jan 2022 10-K 07 Mar 2024 2023 FY
2020 $1,452,000 -$771,000 -113% 01 Feb 2020 31 Jan 2021 10-K 09 Mar 2023 2022 FY
2019 $681,000 -$263,000 -63% 01 Feb 2019 31 Jan 2020 10-K 16 Mar 2022 2022 FY
2018 $418,000 -$307,000 -277% 01 Feb 2018 31 Jan 2019 10-K 18 Mar 2021 2021 FY
2017 $111,000 01 Feb 2017 31 Jan 2018 10-K 23 Mar 2020 2020 FY

CrowdStrike Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,681,000 -$1,426,000 -559% 01 Feb 2025 30 Apr 2025 10-Q 04 Jun 2025 2025 Q1
Q1 2024 $255,000 $0 0% 01 Feb 2024 30 Apr 2024 10-Q 04 Jun 2025 2025 Q1
Q1 2023 $255,000 -$2,007,000 -115% 01 Feb 2023 30 Apr 2023 10-Q 05 Jun 2024 2025 Q1
Q1 2022 $1,752,000 +$1,959,000 01 Feb 2022 30 Apr 2022 10-Q 01 Jun 2023 2024 Q1
Q1 2021 $207,000 01 Feb 2021 30 Apr 2021 10-Q 03 Jun 2022 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.