DOMO, INC. (DOMO) Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Domo, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Domo, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $126 K, a 36.7% decline year-over-year.
  • Domo, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $1.18 M, a 0.5% decline year-over-year.
  • Domo, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.26 M, a 6.62% increase from 2022.
  • Domo, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.18 M.
  • Domo, Inc. annual Income Tax Expense (Benefit) for 2021 was -$461 K, a 213% 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
Q1 2024 $1.18 M $126 K -$73 K -36.7% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-07
Q4 2023 $1.26 M $456 K -$156 K -25.5% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-28
Q3 2023 $1.41 M $261 K +$94 K +56.3% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $1.32 M $341 K +$129 K +60.8% May 1, 2023 Jul 31, 2023 10-Q 2023-09-05
Q1 2023 $1.19 M $199 K +$11 K +5.85% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 $1.18 M $612 K +$1.16 M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-28
Q3 2022 $17 K $167 K +$105 K +169% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 -$88 K $212 K +$73 K +52.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-05
Q1 2022 -$161 K $188 K +$300 K Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-09
Q4 2021 -$461 K -$550 K -$513 K -1386% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-28
Q3 2021 $52 K $62 K -$69 K -52.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $121 K $139 K +$29 K +26.4% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $92 K -$112 K -$317 K -155% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-08
Q4 2020 $409 K -$37 K -$262 K -116% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-27
Q3 2020 $671 K $131 K +$47 K +56% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10
Q2 2020 $624 K $110 K -$195 K -63.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-09
Q1 2020 $819 K $205 K +$65 K +46.4% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 $754 K $225 K -$114 K -33.6% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-23
Q3 2019 $868 K $84 K -$115 K -57.8% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $983 K $305 K +$198 K +185% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $785 K $140 K -$463 K -76.8% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $1.25 M $339 K Nov 1, 2018 Jan 31, 2019 10-K 2021-04-01
Q3 2018 $199 K +$100 K +101% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-12
Q2 2018 $107 K +$13 K +13.8% May 1, 2018 Jul 31, 2018 10-Q 2019-09-12
Q1 2018 $603 K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-13
Q3 2017 $99 K Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-13
Q2 2017 $94 K May 1, 2017 Jul 31, 2017 10-Q 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.