Confluent, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Confluent, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Confluent, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.98M, a 89.9% increase year-over-year.
  • Confluent, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $40M, a 463% increase year-over-year.
  • Confluent, Inc. annual Income Tax Expense (Benefit) for 2023 was $36.1M, a 473% increase from 2022.
  • Confluent, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.29M, a 98.3% increase from 2021.
  • Confluent, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.17M.
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
Q3 2024 $40M $2.98M +$1.41M +89.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $38.6M $3.4M +$1.74M +104% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $36.9M $2.47M +$819K +49.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $36.1M $31.2M +$29M +1301% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $7.11M $1.57M -$301K -16.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $7.41M $1.67M +$157K +10.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $7.25M $1.65M +$958K +139% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $6.29M $2.23M +$1.8M +418% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $4.5M $1.87M +$1.18M +173% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $3.31M $1.51M -$660K -30.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $3.97M $689K +$799K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $3.17M $430K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $684K +$1.43M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $2.17M +$2.28M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$110K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 -$750K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$106K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.