Income Tax Expense (Benefit) in USD of Snowflake Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Snowflake Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • Snowflake Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $3.68M, a 90.1% increase year-over-year.
  • Snowflake Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $5.14M, a 24.1% increase year-over-year.
  • Snowflake Inc. annual Income Tax Expense (Benefit) for 2024 was $4.11M.
  • Snowflake Inc. annual Income Tax Expense (Benefit) for 2023 was -$11.2M, a 39.2% increase from 2022.
  • Snowflake Inc. annual Income Tax Expense (Benefit) for 2022 was -$18.5M, a 718% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Snowflake Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.14M $3.68M +$1.75M +90.1% 01 Aug 2025 31 Oct 2025 10-Q 05 Dec 2025
Q2 2025 $3.4M $62K -$3.72M -98.4% 01 May 2025 31 Jul 2025 10-Q 05 Sep 2025
Q1 2025 $7.12M $5.73M +$3.01M +111% 01 Feb 2025 30 Apr 2025 10-Q 30 May 2025
Q4 2024 $4.11M -$4.33M -$32K -0.74% 01 Nov 2024 31 Jan 2025 10-K 21 Mar 2025
Q3 2024 $4.15M $1.94M -$1.46M -42.9% 01 Aug 2024 31 Oct 2024 10-Q 05 Dec 2025
Q2 2024 $5.6M $3.79M +$7.51M 01 May 2024 31 Jul 2024 10-Q 05 Sep 2025
Q1 2024 -$1.91M $2.72M +$9.33M 01 Feb 2024 30 Apr 2024 10-Q 30 May 2025
Q4 2023 -$11.2M -$4.3M -$4.67M -1256% 01 Nov 2023 31 Jan 2024 10-K 21 Mar 2025
Q3 2023 -$6.56M $3.39M -$617K -15.4% 01 Aug 2023 31 Oct 2023 10-Q 27 Nov 2024
Q2 2023 -$5.95M -$3.72M -$7.57M -197% 01 May 2023 31 Jul 2023 10-Q 29 Aug 2024
Q1 2023 $1.62M -$6.61M +$20.1M +75.3% 01 Feb 2023 30 Apr 2023 10-Q 31 May 2024
Q4 2022 -$18.5M $372K -$1.17M -75.9% 01 Nov 2022 31 Jan 2023 10-K 21 Mar 2025
Q3 2022 -$17.3M $4.01M +$2.83M +240% 01 Aug 2022 31 Oct 2022 10-Q 01 Dec 2023
Q2 2022 -$20.1M $3.85M +$3.33M +648% 01 May 2022 31 Jul 2022 10-Q 31 Aug 2023
Q1 2022 -$23.5M -$26.7M -$26.4M -10535% 01 Feb 2022 30 Apr 2022 10-Q 02 Jun 2023
Q4 2021 $2.99M $1.55M +$204K +15.2% 01 Nov 2021 31 Jan 2022 10-K 26 Mar 2024
Q3 2021 $2.78M $1.18M +$746K +172% 01 Aug 2021 31 Oct 2021 10-Q 02 Dec 2022
Q2 2021 $2.04M $514K -$17K -3.2% 01 May 2021 31 Jul 2021 10-Q 01 Sep 2022
Q1 2021 $2.06M -$251K -$7K -2.87% 01 Feb 2021 30 Apr 2021 10-Q 03 Jun 2022
Q4 2020 $2.06M $1.34M 01 Nov 2020 31 Jan 2021 10-K 29 Mar 2023
Q3 2020 $433K +$57K +15.2% 01 Aug 2020 31 Oct 2020 10-Q 03 Dec 2021
Q2 2020 $531K 01 May 2020 31 Jul 2020 10-Q 02 Sep 2021
Q1 2020 -$244K 01 Feb 2020 30 Apr 2020 10-Q 04 Jun 2021
Q3 2019 $376K 01 Aug 2019 31 Oct 2019 10-Q 03 Dec 2020

Snowflake Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.11M +$15.3M 01 Feb 2024 31 Jan 2025 10-K 21 Mar 2025
2023 -$11.2M +$7.23M +39.2% 01 Feb 2023 31 Jan 2024 10-K 21 Mar 2025
2022 -$18.5M -$21.5M -718% 01 Feb 2022 31 Jan 2023 10-K 21 Mar 2025
2021 $2.99M +$926K +44.9% 01 Feb 2021 31 Jan 2022 10-K 26 Mar 2024
2020 $2.06M +$1.07M +108% 01 Feb 2020 31 Jan 2021 10-K 29 Mar 2023
2019 $993K +$173K +21.1% 01 Feb 2019 31 Jan 2020 10-K 30 Mar 2022
2018 $820K 01 Feb 2018 31 Jan 2019 10-K 31 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.