Zoom Video Communications, Inc. (ZM) 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
Zoom Video Communications, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Zoom Video Communications, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $75.7 M, a 172% increase year-over-year.
  • Zoom Video Communications, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $243 M, a 69.3% increase year-over-year.
  • Zoom Video Communications, Inc. annual Income Tax Expense (Benefit) for 2023 was $195 M, a 33.9% increase from 2022.
  • Zoom Video Communications, Inc. annual Income Tax Expense (Benefit) for 2022 was $146 M.
  • Zoom Video Communications, Inc. annual Income Tax Expense (Benefit) for 2021 was -$274 M, a 4892% 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 $243 M $75.7 M +$47.9 M +172% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-22
Q4 2023 $195 M $54.1 M -$10.5 M -16.2% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-04
Q3 2023 $205 M $44.6 M +$38.2 M +598% Aug 1, 2023 Oct 31, 2023 10-Q 2023-11-21
Q2 2023 $167 M $68.4 M +$23.8 M +53.2% May 1, 2023 Jul 31, 2023 10-Q 2023-08-23
Q1 2023 $143 M $27.8 M -$2.23 M -7.42% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-22
Q4 2022 $146 M $64.5 M +$417 M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-04
Q3 2022 -$271 M $6.4 M -$63.5 M -90.9% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-21
Q2 2022 -$208 M $44.6 M +$37.8 M +557% May 1, 2022 Jul 31, 2022 10-Q 2023-08-23
Q1 2022 -$245 M $30 M +$28.6 M +2044% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 -$274 M -$352 M -$356 M -8809% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-04
Q3 2021 $82.1 M $69.9 M +$74.5 M Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-23
Q2 2021 $7.62 M $6.8 M +$2.6 M +62.1% May 1, 2021 Jul 31, 2021 10-Q 2022-08-24
Q1 2021 $5.02 M $1.4 M -$700 K -33.3% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-25
Q4 2020 $5.72 M $4.04 M +$4.84 M Nov 1, 2020 Jan 31, 2021 10-K 2023-03-03
Q3 2020 $881 K -$4.62 M -$4.94 M -1549% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $5.82 M $4.2 M +$2.98 M +245% May 1, 2020 Jul 31, 2020 10-Q 2021-08-31
Q1 2020 $2.84 M $2.1 M +$1.78 M +565% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-02
Q4 2019 $1.06 M -$794 K -$1.18 M -305% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-07
Q3 2019 $2.24 M $319 K +$179 K +128% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 $2.06 M $1.22 M +$1.08 M +762% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $984 K $316 K +$219 K +226% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-05
Q4 2018 $765 K $387 K Nov 1, 2018 Jan 31, 2019 10-K 2021-03-18
Q3 2018 $140 K Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 $141 K May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 $97 K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.