Income Tax Expense (Benefit) of Samsara Inc. from 30 Jan 2021 to 01 Nov 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: Samsara Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jan 2021 to 01 Nov 2025.
Samsara Inc. Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $1,329,000, a 170% increase year-over-year.
Samsara Inc. Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $7,107,000, a 89% increase year-over-year.
Samsara Inc. annual Income Tax Expense (Benefit) for 2024 was $4,493,000, a 34% increase from 2023.
Samsara Inc. annual Income Tax Expense (Benefit) for 2023 was $3,343,000, a 6.8% decline from 2022.
Samsara Inc. annual Income Tax Expense (Benefit) for 2022 was $3,587,000, a 206% increase from 2021.
Source SEC data: View on sec.gov

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 (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$7,107,000	$1,329,000	+$836,000	+170%	03 Aug 2025	01 Nov 2025	10-Q	09 Dec 2025	2026	Q3
Q2 2025	$6,271,000	$1,607,000	+$565,000	+54%	04 May 2025	02 Aug 2025	10-Q	09 Sep 2025	2026	Q2
Q1 2025	$5,706,000	$1,589,000	+$1,213,000	+323%	02 Feb 2025	03 May 2025	10-Q	10 Jun 2025	2026	Q1
Q4 2024	$4,493,000	$2,582,000	+$742,000	+40%	03 Nov 2024	01 Feb 2025	10-K	25 Mar 2025	2025	FY
Q3 2024	$3,751,000	$493,000	+$351,000	+247%	04 Aug 2024	02 Nov 2024	10-Q	09 Dec 2025	2026	Q3
Q2 2024	$3,400,000	$1,042,000	+$608,000	+140%	05 May 2024	03 Aug 2024	10-Q	09 Sep 2025	2026	Q2
Q1 2024	$2,792,000	$376,000	-$551,000	-59%	04 Feb 2024	04 May 2024	10-Q	10 Jun 2025	2026	Q1
Q4 2023	$3,343,000	$1,840,000	-$292,000	-14%	29 Oct 2023	03 Feb 2024	10-K	25 Mar 2025	2025	FY
Q3 2023	$3,635,000	$142,000	-$550,000	-79%	30 Jul 2023	28 Oct 2023	10-Q	10 Dec 2024	2025	Q3
Q2 2023	$4,185,000	$434,000	+$394,000	+985%	30 Apr 2023	29 Jul 2023	10-Q	10 Sep 2024	2025	Q2
Q1 2023	$3,791,000	$927,000	+$204,000	+28%	29 Jan 2023	29 Apr 2023	10-Q	11 Jun 2024	2025	Q1
Q4 2022	$3,587,000	$2,132,000	+$1,345,000	+171%	30 Oct 2022	28 Jan 2023	10-K	25 Mar 2025	2025	FY
Q3 2022	$2,242,000	$692,000	+$673,000	+3542%	31 Jul 2022	29 Oct 2022	10-Q	05 Dec 2023	2024	Q3
Q2 2022	$1,569,000	$40,000	-$328,000	-89%	01 May 2022	30 Jul 2022	10-Q	05 Sep 2023	2024	Q2
Q1 2022	$1,897,000	$723,000	+$723,000		30 Jan 2022	30 Apr 2022	10-Q	06 Jun 2023	2024	Q1
Q4 2021	$1,174,000	$787,000			31 Oct 2021	29 Jan 2022	10-K	26 Mar 2024	2024	FY
Q3 2021		$19,000			01 Aug 2021	30 Oct 2021	10-Q	06 Dec 2022	2023	Q3
Q2 2021		$368,000			02 May 2021	31 Jul 2021	10-Q	06 Sep 2022	2023	Q2
Q1 2021		$0			31 Jan 2021	01 May 2021	10-Q	08 Jun 2022	2023	Q1

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$4,493,000	+$1,150,000	+34%	04 Feb 2024	01 Feb 2025	10-K	25 Mar 2025	2025	FY
2023	$3,343,000	-$244,000	-6.8%	29 Jan 2023	03 Feb 2024	10-K	25 Mar 2025	2025	FY
2022	$3,587,000	+$2,413,000	+206%	30 Jan 2022	28 Jan 2023	10-K	25 Mar 2025	2025	FY
2021	$1,174,000	+$1,087,000	+1249%	31 Jan 2021	29 Jan 2022	10-K	26 Mar 2024	2024	FY
2020	$87,000			02 Feb 2020	30 Jan 2021	10-K	21 Mar 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.