Deferred Income Tax Expense (Benefit) in USD of Elastic N.V. from 2016 to Q2 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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q2 2025.
  • Elastic N.V. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $21.6M, a 46.5% increase year-over-year.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2024 was $57.4M.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2023 was -$217M, a 10722% decline from 2022.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.01M, a 17.4% increase from 2021.
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
Q2 2025 $21.6M +$6.84M +46.5% 01 May 2025 31 Jul 2025 10-Q 29 Aug 2025
Q2 2024 $14.7M +$14.3M +3656% 01 May 2024 31 Jul 2024 10-Q 29 Aug 2025
Q2 2023 $392K -$275K -41.2% 01 May 2023 31 Jul 2023 10-Q 30 Aug 2024
Q2 2022 $667K +$810K 01 May 2022 31 Jul 2022 10-Q 01 Sep 2023
Q2 2021 -$143K +$224K +61% 01 May 2021 31 Jul 2021 10-Q 29 Aug 2022
Q2 2020 -$367K -$386K -2032% 01 May 2020 31 Jul 2020 10-Q 01 Sep 2021
Q2 2019 $19K -$849K -97.8% 01 May 2019 31 Jul 2019 10-Q 03 Sep 2020
Q2 2018 $868K 01 May 2018 31 Jul 2018 10-Q 10 Sep 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $57.4M +$275M 01 May 2024 30 Apr 2025 10-K 10 Jun 2025
2023 -$217M -$215M -10722% 01 May 2023 30 Apr 2024 10-K 10 Jun 2025
2022 -$2.01M +$423K +17.4% 01 May 2022 30 Apr 2023 10-K 10 Jun 2025
2021 -$2.43M -$2.46M -7464% 01 May 2021 30 Apr 2022 10-K 14 Jun 2024
2020 $33K +$1.57M 01 May 2020 30 Apr 2021 10-K 16 Jun 2023
2019 -$1.54M -$5.16M -143% 01 May 2019 30 Apr 2020 10-K 21 Jun 2022
2018 $3.62M +$3.94M 01 May 2018 30 Apr 2019 10-K 25 Jun 2021
2017 -$323K -$986K -149% 01 May 2017 30 Apr 2018 10-K 26 Jun 2020
2016 $663K 01 May 2016 30 Apr 2017 10-K 28 Jun 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.