Income Tax Expense (Benefit) of DevvStream Corp. from 30 Jun 2021 to 31 Jul 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: DevvStream Corp. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2021 to 31 Jul 2025.
DevvStream Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $40,918, a 74% decline year-over-year.
DevvStream Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $390,885, a 71% decline year-over-year.
DevvStream Corp. annual Income Tax Expense (Benefit) for 2025 was $0, a 100% decline from 2024.
DevvStream Corp. annual Income Tax Expense (Benefit) for 2024 was $72,546, a 93% decline from 2023.
DevvStream Corp. annual Income Tax Expense (Benefit) for 2023 was $1,111,731, a 72% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

DevvStream Corp. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$0	-$72,546	-100%	01 Aug 2024	31 Jul 2025	10-K	06 Nov 2025	2025	FY
2024	$72,546	-$1,039,185	-93%	01 Aug 2023	31 Jul 2024	10-K	06 Nov 2025	2025	FY
2023	$1,111,731	+$466,289	+72%	01 Jan 2023	31 Dec 2023	10-K	08 Apr 2024	2023	FY
2022	$645,442			01 Jan 2022	31 Dec 2022	10-K	08 Apr 2024	2023	FY

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$390,885	$40,918	-$113,881	-74%	01 Jul 2024	30 Sep 2024	10-Q	23 Jan 2025	2024	Q3
Q2 2024	$504,766	$55,249	-$205,403	-79%	01 Apr 2024	30 Jun 2024	10-Q	19 Aug 2024	2024	Q2
Q1 2024	$710,169	$121,281	-$401,562	-77%	01 Jan 2024	31 Mar 2024	10-Q	21 May 2024	2024	Q1
Q4 2023	$1,111,731	$173,437	-$241,618	-58%	01 Oct 2023	31 Dec 2023	10-K	08 Apr 2024	2023	FY
Q3 2023	$1,353,349	$154,799	-$57,794	-27%	01 Jul 2023	30 Sep 2023	10-Q	23 Jan 2025	2024	Q3
Q2 2023	$1,411,143	$260,652	+$242,858	+1365%	01 Apr 2023	30 Jun 2023	10-Q	19 Aug 2024	2024	Q2
Q1 2023	$1,168,285	$522,843	+$522,843		01 Jan 2023	31 Mar 2023	10-Q	21 May 2024	2024	Q1
Q4 2022	$645,442	$415,055			01 Oct 2022	31 Dec 2022	10-K	08 Apr 2024	2023	FY
Q3 2022		$212,593	+$212,593		01 Jul 2022	30 Sep 2022	10-Q	14 Nov 2023	2023	Q3
Q2 2022		$17,794	+$17,794		01 Apr 2022	30 Jun 2022	10-Q	15 Aug 2023	2023	Q2
Q1 2022		$0			01 Jan 2022	31 Mar 2022	10-Q	23 May 2023	2023	Q1
Q3 2021		$0			01 Jul 2021	30 Sep 2021	10-Q	14 Nov 2022	2022	Q3
Q2 2021		$0			01 Apr 2021	30 Jun 2021	10-Q	11 Aug 2022	2022	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.