Income Tax Expense (Benefit) in USD of SPLUNK INC from 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Splunk Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2023.
  • Splunk Inc Income Tax Expense (Benefit) for the quarter ending 31 Oct 2023 was $6.52M, a 49.8% increase year-over-year.
  • Splunk Inc Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2023 was $14.6M, a 41.9% decline year-over-year.
  • Splunk Inc annual Income Tax Expense (Benefit) for 2022 was $12.4M, a 32.2% decline from 2021.
  • Splunk Inc annual Income Tax Expense (Benefit) for 2021 was $18.3M, a 164% increase from 2020.
  • Splunk Inc annual Income Tax Expense (Benefit) for 2020 was $6.93M, a 38.2% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SPLUNK INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $14.6M $6.52M +$2.17M +49.8% 01 Aug 2023 31 Oct 2023 10-Q 28 Nov 2023
Q2 2023 $12.4M $6.73M -$1.21M -15.3% 01 May 2023 31 Jul 2023 10-Q 24 Aug 2023
Q1 2023 $13.6M $4.55M +$1.2M +35.7% 01 Feb 2023 30 Apr 2023 10-Q 25 May 2023
Q4 2022 $12.4M -$3.24M -$12.6M -134% 01 Nov 2022 31 Jan 2023 10-K 23 Mar 2023
Q3 2022 $25.1M $4.36M -$1.18M -21.3% 01 Aug 2022 31 Oct 2022 10-Q 28 Nov 2023
Q2 2022 $26.2M $7.94M +$5.78M +268% 01 May 2022 31 Jul 2022 10-Q 24 Aug 2023
Q1 2022 $20.4M $3.35M +$2.13M +175% 01 Feb 2022 30 Apr 2022 10-Q 25 May 2023
Q4 2021 $18.3M $9.4M +$5.73M +156% 01 Nov 2021 31 Jan 2022 10-K 23 Mar 2023
Q3 2021 $12.6M $5.53M +$1.82M +49% 01 Aug 2021 31 Oct 2021 10-Q 01 Dec 2022
Q2 2021 $10.8M $2.16M +$948K +78.2% 01 May 2021 31 Jul 2021 10-Q 25 Aug 2022
Q1 2021 $9.82M $1.22M +$2.89M 01 Feb 2021 30 Apr 2021 10-Q 26 May 2022
Q4 2020 $6.93M $3.67M +$5.67M 01 Nov 2020 31 Jan 2021 10-K 23 Mar 2023
Q3 2020 $1.27M $3.71M +$5.57M 01 Aug 2020 31 Oct 2020 10-Q 02 Dec 2021
Q2 2020 -$4.3M $1.21M -$4.42M -78.5% 01 May 2020 31 Jul 2020 10-Q 08 Sep 2021
Q1 2020 $115K -$1.67M -$4.9M -152% 01 Feb 2020 30 Apr 2020 10-Q 09 Jun 2021
Q4 2019 $5.02M -$1.99M -$13.7M -117% 01 Nov 2019 31 Jan 2020 10-K 24 Mar 2022
Q3 2019 $18.8M -$1.86M -$3.67M -202% 01 Aug 2019 31 Oct 2019 10-Q 10 Dec 2020
Q2 2019 $22.4M $5.63M +$4.82M +594% 01 May 2019 31 Jul 2019 10-Q 03 Sep 2020
Q1 2019 $17.6M $3.23M +$5.22M 01 Feb 2019 30 Apr 2019 10-Q 01 Jun 2020
Q4 2018 $12.4M $11.7M +$11.9M 01 Nov 2018 31 Jan 2019 10-K 31 Mar 2021
Q3 2018 $535K $1.81M +$2.05M 01 Aug 2018 31 Oct 2018 10-Q 04 Dec 2019
Q2 2018 -$1.51M $811K +$458K +130% 01 May 2018 31 Jul 2018 10-Q 05 Sep 2019
Q1 2018 -$1.97M -$1.99M -$3.33M -249% 01 Feb 2018 30 Apr 2018 10-Q 06 Jun 2019
Q4 2017 $1.36M -$102K -$1.91M -106% 01 Nov 2017 31 Jan 2018 10-K 26 Mar 2020
Q3 2017 $3.26M -$232K -$1.6M -117% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018
Q2 2017 $4.86M $353K -$757K -68.2% 01 May 2017 31 Jul 2017 10-Q 05 Sep 2018
Q1 2017 $5.62M $1.34M +$113K +9.22% 01 Feb 2017 30 Apr 2017 10-Q 08 Jun 2018
Q4 2016 $5.51M $1.81M +$919K +104% 01 Nov 2016 31 Jan 2017 10-K 27 Mar 2019
Q3 2016 $4.59M $1.37M +$632K +86% 01 Aug 2016 31 Oct 2016 10-Q 06 Dec 2017
Q2 2016 $3.96M $1.11M +$11.3M 01 May 2016 31 Jul 2016 10-Q 06 Sep 2017
Q1 2016 -$7.3M $1.23M +$569K +86.7% 01 Feb 2016 30 Apr 2016 10-Q 08 Jun 2017
Q4 2015 -$7.87M $886K +$153K +20.9% 01 Nov 2015 31 Jan 2016 10-K 30 Mar 2018
Q3 2015 -$8.03M $735K +$288K +64.4% 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2016
Q2 2015 -$8.31M -$10.1M -$10.7M -2001% 01 May 2015 31 Jul 2015 10-Q 08 Sep 2016
Q1 2015 $2.37M $656K +$94K +16.7% 01 Feb 2015 30 Apr 2015 10-Q 09 Jun 2016
Q4 2014 $2.28M $733K +$996K 01 Nov 2014 31 Jan 2015 10-K 29 Mar 2017
Q3 2014 $1.28M $447K +$947K 01 Aug 2014 31 Oct 2014 10-Q 10 Dec 2015
Q2 2014 $333K $534K +$169K +46.3% 01 May 2014 31 Jul 2014 10-Q 09 Sep 2015
Q1 2014 $164K $562K +$158K +39.1% 01 Feb 2014 30 Apr 2014 10-Q 09 Jun 2015
Q4 2013 $6K -$263K -$538K -196% 01 Nov 2013 31 Jan 2014 10-K 30 Mar 2016
Q3 2013 $544K -$500K -$625K -500% 01 Aug 2013 31 Oct 2013 10-Q 10 Dec 2014
Q2 2013 $1.17M $365K +$229K +168% 01 May 2013 31 Jul 2013 10-Q 09 Sep 2014
Q1 2013 $940K $404K +$227K +128% 01 Feb 2013 30 Apr 2013 10-Q 09 Jun 2014
Q4 2012 $713K $275K 01 Nov 2012 31 Jan 2013 10-K 31 Mar 2015
Q3 2012 $125K +$75K +150% 01 Aug 2012 31 Oct 2012 10-Q 13 Dec 2013
Q2 2012 $136K +$136K 01 May 2012 31 Jul 2012 10-Q 13 Sep 2013
Q1 2012 $177K 01 Feb 2012 30 Apr 2012 10-Q 13 Jun 2013
Q3 2011 $50K 01 Aug 2011 31 Oct 2011 10-Q 13 Dec 2012
Q2 2011 $0 01 May 2011 31 Jul 2011 10-Q 13 Sep 2012

SPLUNK INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $12.4M -$5.9M -32.2% 01 Feb 2022 31 Jan 2023 10-K 23 Mar 2023
2021 $18.3M +$11.4M +164% 01 Feb 2021 31 Jan 2022 10-K 23 Mar 2023
2020 $6.93M +$1.92M +38.2% 01 Feb 2020 31 Jan 2021 10-K 23 Mar 2023
2019 $5.02M -$7.37M -59.5% 01 Feb 2019 31 Jan 2020 10-K 24 Mar 2022
2018 $12.4M +$11M +813% 01 Feb 2018 31 Jan 2019 10-K 31 Mar 2021
2017 $1.36M -$4.15M -75.4% 01 Feb 2017 31 Jan 2018 10-K 26 Mar 2020
2016 $5.51M +$13.4M 01 Feb 2016 31 Jan 2017 10-K 27 Mar 2019
2015 -$7.87M -$10.1M -446% 01 Feb 2015 31 Jan 2016 10-K 30 Mar 2018
2014 $2.28M +$2.27M +37833% 01 Feb 2014 31 Jan 2015 10-K 29 Mar 2017
2013 $6K -$707K -99.2% 01 Feb 2013 31 Jan 2014 10-K 30 Mar 2016
2012 $713K +$535K +301% 01 Feb 2012 31 Jan 2013 10-K 31 Mar 2015
2011 $178K +$53K +42.4% 01 Feb 2011 31 Jan 2012 10-K 31 Mar 2014
2010 $125K 01 Feb 2010 31 Jan 2011 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.