Deferred Income Tax Expense (Benefit) of Elastic N.V. from 30 Apr 2017 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Elastic N.V. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2017 to 31 Jul 2025.
  • Elastic N.V. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $21,562,000, a 46% increase year-over-year.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2024 was $57,431,000.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2023 was $217,195,000, a 10722% decline from 2022.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2022 was $2,007,000, a 17% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Elastic N.V. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $21,562,000 +$6,839,000 +46% 01 May 2025 31 Jul 2025 10-Q 29 Aug 2025 2026 Q1
Q2 2024 $14,723,000 +$14,331,000 +3656% 01 May 2024 31 Jul 2024 10-Q 29 Aug 2025 2026 Q1
Q2 2023 $392,000 -$275,000 -41% 01 May 2023 31 Jul 2023 10-Q 30 Aug 2024 2025 FY
Q2 2022 $667,000 +$810,000 01 May 2022 31 Jul 2022 10-Q 01 Sep 2023 2024 Q1
Q2 2021 $143,000 +$224,000 +61% 01 May 2021 31 Jul 2021 10-Q 29 Aug 2022 2023 Q1
Q2 2020 $367,000 -$386,000 -2032% 01 May 2020 31 Jul 2020 10-Q 01 Sep 2021 2022 Q1
Q2 2019 $19,000 -$849,000 -98% 01 May 2019 31 Jul 2019 10-Q 03 Sep 2020 2021 Q1
Q2 2018 $868,000 01 May 2018 31 Jul 2018 10-Q 10 Sep 2019 2020 Q1

Elastic N.V. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $57,431,000 +$274,626,000 01 May 2024 30 Apr 2025 10-K 10 Jun 2025 2025 FY
2023 $217,195,000 -$215,188,000 -10722% 01 May 2023 30 Apr 2024 10-K 10 Jun 2025 2025 FY
2022 $2,007,000 +$423,000 +17% 01 May 2022 30 Apr 2023 10-K 10 Jun 2025 2025 FY
2021 $2,430,000 -$2,463,000 -7464% 01 May 2021 30 Apr 2022 10-K 14 Jun 2024 2024 FY
2020 $33,000 +$1,572,000 01 May 2020 30 Apr 2021 10-K 16 Jun 2023 2023 FY
2019 $1,539,000 -$5,160,000 -143% 01 May 2019 30 Apr 2020 10-K 21 Jun 2022 2022 FY
2018 $3,621,000 +$3,944,000 01 May 2018 30 Apr 2019 10-K 25 Jun 2021 2021 FY
2017 $323,000 -$986,000 -149% 01 May 2017 30 Apr 2018 10-K 26 Jun 2020 2020 FY
2016 $663,000 01 May 2016 30 Apr 2017 10-K 28 Jun 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.