KnowBe4, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KnowBe4, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2021.
  • KnowBe4, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $52K, a 94.6% decline year-over-year.
  • KnowBe4, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $2.95M, a 11% decline year-over-year.
  • KnowBe4, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.89M, a 112% increase from 2020.
  • KnowBe4, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.83M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $3.89M +$2.06M +112% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-10
2020 $1.83M +$2.2M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 -$367K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.