Income Tax Expense (Benefit) in USD of Phreesia, Inc. from 2017 to Q2 2025

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 change rate from 2017 to Q2 2025.
  • Phreesia, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was -$1.22M, a 262% decline year-over-year.
  • Phreesia, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $974K, a 47.3% decline year-over-year.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.72M, a 76% increase from 2023.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.54M, a 219% increase from 2022.
  • Phreesia, Inc. annual Income Tax Expense (Benefit) for 2022 was $483K, a 165% increase from 2021.
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 (%)

Phreesia, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $974K -$1.22M -$1.97M -262% 01 May 2025 31 Jul 2025 10-Q 05 Sep 2025
Q1 2025 $2.94M $735K +$225K +44.1% 01 Feb 2025 30 Apr 2025 10-Q 28 May 2025
Q4 2024 $2.72M $1.01M +$797K +367% 01 Nov 2024 31 Jan 2025 10-K 13 Mar 2025
Q3 2024 $1.92M $442K +$70K +18.8% 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2024
Q2 2024 $1.85M $750K +$102K +15.7% 01 May 2024 31 Jul 2024 10-Q 05 Sep 2025
Q1 2024 $1.75M $510K +$204K +66.7% 01 Feb 2024 30 Apr 2024 10-Q 28 May 2025
Q4 2023 $1.54M $217K +$388K 01 Nov 2023 31 Jan 2024 10-K 13 Mar 2025
Q3 2023 $1.16M $372K +$166K +80.6% 01 Aug 2023 31 Oct 2023 10-Q 09 Dec 2024
Q2 2023 $989K $648K +$435K +204% 01 May 2023 31 Jul 2023 10-Q 05 Sep 2024
Q1 2023 $554K $306K +$71K +30.2% 01 Feb 2023 30 Apr 2023 10-Q 31 May 2024
Q4 2022 $483K -$171K +$262K +60.5% 01 Nov 2022 31 Jan 2023 10-K 13 Mar 2025
Q3 2022 $221K $206K +$28K +15.7% 01 Aug 2022 31 Oct 2022 10-Q 06 Dec 2023
Q2 2022 $193K $213K -$75K -26% 01 May 2022 31 Jul 2022 10-Q 07 Sep 2023
Q1 2022 $268K $235K +$86K +57.7% 01 Feb 2022 30 Apr 2022 10-Q 01 Jun 2023
Q4 2021 $182K -$433K -$111K -34.5% 01 Nov 2021 31 Jan 2022 10-K 15 Mar 2024
Q3 2021 $293K $178K -$16K -8.25% 01 Aug 2021 31 Oct 2021 10-Q 09 Dec 2022
Q2 2021 $309K $288K +$222K +336% 01 May 2021 31 Jul 2021 10-Q 08 Sep 2022
Q1 2021 $87K $149K +$38K +34.2% 01 Feb 2021 30 Apr 2021 10-Q 03 Jun 2022
Q4 2020 $49K -$322K +$1.64M +83.6% 01 Nov 2020 31 Jan 2021 10-K 23 Mar 2023
Q3 2020 -$1.59M $194K +$130K +203% 01 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021
Q2 2020 -$1.72M $66K +$15K +29.4% 01 May 2020 31 Jul 2020 10-Q 02 Sep 2021
Q1 2020 -$1.74M $111K +$43K +63.2% 01 Feb 2020 30 Apr 2020 10-Q 04 Jun 2021
Q4 2019 -$1.78M -$1.96M 01 Nov 2019 31 Jan 2020 10-K 31 Mar 2022
Q3 2019 $64K +$64K 01 Aug 2019 31 Oct 2019 10-Q 09 Dec 2020
Q2 2019 $51K +$51K 01 May 2019 31 Jul 2019 10-Q 09 Sep 2020
Q1 2019 $68K 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020
Q3 2018 $0 01 Aug 2018 31 Oct 2018 10-Q 10 Dec 2019
Q2 2018 $0 01 May 2018 31 Jul 2018 10-Q/A 10 Oct 2019

Phreesia, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.72M +$1.17M +76% 01 Feb 2024 31 Jan 2025 10-K 13 Mar 2025
2023 $1.54M +$1.06M +219% 01 Feb 2023 31 Jan 2024 10-K 13 Mar 2025
2022 $483K +$301K +165% 01 Feb 2022 31 Jan 2023 10-K 13 Mar 2025
2021 $182K +$133K +271% 01 Feb 2021 31 Jan 2022 10-K 15 Mar 2024
2020 $49K +$1.83M 01 Feb 2020 31 Jan 2021 10-K 23 Mar 2023
2019 -$1.78M -$1.78M 01 Feb 2019 31 Jan 2020 10-K 31 Mar 2022
2018 $0 $0 01 Feb 2018 31 Jan 2019 10-K 31 Mar 2021
2017 $0 01 Feb 2017 31 Jan 2018 10-K 23 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.