JFrog Ltd Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 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
JFrog Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • JFrog Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.27M, a 189% decline year-over-year.
  • JFrog Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.31M, a 59.5% decline year-over-year.
  • JFrog Ltd annual Income Tax Expense (Benefit) for 2023 was $6.74M, a 23.9% increase from 2022.
  • JFrog Ltd annual Income Tax Expense (Benefit) for 2022 was $5.44M.
  • JFrog Ltd annual Income Tax Expense (Benefit) for 2021 was -$3.42M, a 24.8% decline from 2020.
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 $2.31M -$1.27M -$2.7M -189% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $5.01M $2.07M +$618K +42.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.39M -$759K -$2.35M -148% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $6.74M $2.27M +$1.03M +83% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $5.71M $1.43M -$52K -3.51% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $5.76M $1.46M -$424K -22.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.19M $1.59M +$750K +89.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $5.44M $1.24M +$1.14M +1102% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $4.3M $1.48M +$1.91M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2.39M $1.88M +$2.62M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$227K $838K +$3.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$3.42M $103K +$3.9M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$7.32M -$432K -$682K -273% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$6.64M -$736K -$949K -446% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$5.69M -$2.36M -$2.95M -499% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$2.74M -$3.8M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $250K -$179K -41.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $213K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $590K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q3 2019 $429K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.