Sumo Logic, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sumo Logic, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q4 2022.
  • Sumo Logic, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2023 was $1.31M, a 56.7% decline year-over-year.
  • Sumo Logic, Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2023 was $2.81M, a 45.8% increase year-over-year.
  • Sumo Logic, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.81M, a 45.8% increase from 2021.
  • Sumo Logic, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.93M, a 27% increase from 2020.
  • Sumo Logic, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.52M, a 68.3% increase from 2019.
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
Q4 2022 $2.81M $1.31M -$1.72M -56.7% Nov 1, 2022 Jan 31, 2023 10-K 2023-03-16
Q3 2022 $4.53M $528K +$1.17M Aug 1, 2022 Oct 31, 2022 10-Q 2022-12-06
Q2 2022 $3.36M $444K +$1.25M May 1, 2022 Jul 31, 2022 10-Q 2022-08-26
Q1 2022 $2.11M $523K +$181K +52.9% Feb 1, 2022 Apr 30, 2022 10-Q 2022-05-27
Q4 2021 $1.93M $3.03M +$2.28M +303% Nov 1, 2021 Jan 31, 2022 10-K 2023-03-16
Q3 2021 -$355K -$639K -$1.06M -253% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $701K -$810K -$979K -579% May 1, 2021 Jul 31, 2021 10-Q 2022-08-26
Q1 2021 $1.68M $342K +$164K +92.1% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-27
Q4 2020 $1.52M $752K Nov 1, 2020 Jan 31, 2021 10-K 2023-03-16
Q3 2020 $417K +$415K +20750% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $169K May 1, 2020 Jul 31, 2020 10-Q 2021-09-10
Q1 2020 $178K Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q3 2019 $2K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.