Udemy, Inc. (UDMY) Income Tax Expense (Benefit) USD 2019 - 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.65 M +$1.37 M +59.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $2.29 M +$1.1 M +93.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $1.18 M -$1.97 M -62.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $3.15 M +$1.77 M +129% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $1.38 M Jan 1, 2019 Dec 31, 2019 10-K/A 2022-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.