Udemy, Inc. (UDMY) Income Tax Expense (Benefit) USD 2020 - 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
Udemy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Udemy, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.03 M, a 2.84% decline year-over-year.
  • Udemy, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.62 M, a 20.3% increase year-over-year.
  • Udemy, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.65 M, a 59.8% increase from 2022.
  • Udemy, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.29 M, a 93.2% increase from 2021.
  • Udemy, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.18 M, a 62.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.62 M $1.03 M -$30 K -2.84% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $3.65 M $729 K -$406 K -35.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $4.06 M $811 K +$300 K +58.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $3.76 M $1.06 M +$748 K +243% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $3.01 M $1.06 M +$725 K +218% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $2.29 M $1.14 M +$466 K +69.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $1.82 M $511 K +$1.06 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $764 K $308 K +$154 K +100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $610 K $332 K -$573 K -63.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.18 M $669 K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$545 K -$1.04 M -210% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $154 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $905 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q3 2020 $495 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.