ZeroFox Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ZeroFox Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q4 2023.
  • ZeroFox Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was $1.04M.
  • ZeroFox Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was -$7.75M.
  • ZeroFox Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$7.75M.
  • ZeroFox Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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
Q4 2023 -$7.75M $1.04M Nov 1, 2023 Jan 31, 2024 10-K 2024-03-15
Q3 2023 -$1.08M +$1.37M +55.8% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 -$4.63M -$4.69M -8373% May 1, 2023 Jul 31, 2023 10-Q 2023-09-12
Q1 2023 -$3.07M -$3.07M Feb 1, 2023 Apr 30, 2023 10-Q 2023-06-09
Q3 2022 -$2.45M -$2.5M -5202% Aug 4, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $56K May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q3 2021 $48K Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-14
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-28
Q4 2020 $0 Aug 20, 2020 Dec 31, 2020 10-K/A 2021-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.