Phreesia, Inc. (PHR) Income Tax Expense (Benefit) USD 2018 - 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
Phreesia, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Phreesia, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $510 K, a 66.7% increase year-over-year.
  • Phreesia, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $1.75 M, a 215% increase year-over-year.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.54 M, a 219% increase from 2022.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2022 was $483 K, a 165% increase from 2021.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2021 was $182 K, a 271% increase 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 $1.75 M $510 K +$204 K +66.7% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-31
Q4 2023 $1.54 M $217 K +$388 K Nov 1, 2023 Jan 31, 2024 10-K 2024-03-15
Q3 2023 $1.16 M $372 K +$166 K +80.6% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $989 K $648 K +$435 K +204% May 1, 2023 Jul 31, 2023 10-Q 2023-09-07
Q1 2023 $554 K $306 K +$71 K +30.2% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-31
Q4 2022 $483 K -$171 K +$262 K +60.5% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-15
Q3 2022 $221 K $206 K +$28 K +15.7% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $193 K $213 K -$75 K -26% May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $268 K $235 K +$86 K +57.7% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 $182 K -$433 K -$111 K -34.5% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-15
Q3 2021 $293 K $178 K -$16 K -8.25% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $309 K $288 K +$222 K +336% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $87 K $149 K +$38 K +34.2% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 $49 K -$322 K +$1.64 M +83.6% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-23
Q3 2020 -$1.59 M $194 K +$130 K +203% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 -$1.72 M $66 K +$15 K +29.4% May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 -$1.74 M $111 K +$43 K +63.2% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 -$1.78 M -$1.96 M Nov 1, 2019 Jan 31, 2020 10-K 2022-03-31
Q3 2019 $64 K +$64 K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 $51 K +$51 K May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $68 K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q3 2018 $0 Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 $0 May 1, 2018 Jul 31, 2018 10-Q/A 2019-10-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.