Income Tax Expense (Benefit) in USD of NEW RELIC, INC. from 2012 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
New Relic, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2023.
  • New Relic, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $76K.
  • New Relic, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $5.92M, a 3692% increase year-over-year.
  • New Relic, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.9M, a 797% increase from 2021.
  • New Relic, Inc. annual Income Tax Expense (Benefit) for 2021 was $323K, a 42.2% decline from 2020.
  • New Relic, Inc. annual Income Tax Expense (Benefit) for 2020 was $559K, a 165% 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 (%)

NEW RELIC, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $5.92M $76K +$457K 01 Jul 2023 30 Sep 2023 10-Q 27 Oct 2023
Q2 2023 $5.46M $2.83M +$2.56M +960% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2023
Q1 2023 $2.9M $1.89M +$2.39M 01 Jan 2023 31 Mar 2023 10-K 23 May 2023
Q4 2022 $509K $1.12M +$353K +46.3% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2023
Q3 2022 $156K -$381K -$887K -175% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $1.04M $267K +$720K 01 Apr 2022 30 Jun 2022 10-Q 31 Jul 2023
Q1 2022 $323K -$493K +$224K +31.2% 01 Jan 2022 31 Mar 2022 10-K 23 May 2023
Q4 2021 $99K $763K +$199K +35.3% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q3 2021 -$100K $506K +$126K +33.2% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$226K -$453K -$785K -236% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $559K -$717K +$590K +45.1% 01 Jan 2021 31 Mar 2021 10-K 23 May 2023
Q4 2020 -$31K $564K -$330K -36.9% 01 Oct 2020 31 Dec 2020 10-Q 08 Feb 2022
Q3 2020 $299K $380K -$280K -42.4% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $579K $332K +$368K 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $211K -$1.31M -$1.56M -609% 01 Jan 2020 31 Mar 2020 10-K 17 May 2022
Q4 2019 $1.78M $894K +$1M 01 Oct 2019 31 Dec 2019 10-Q 05 Feb 2021
Q3 2019 $775K $660K +$435K +193% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $340K -$36K -$357K -111% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $697K $257K -$68K -20.9% 01 Jan 2019 31 Mar 2019 10-K 14 May 2021
Q4 2018 $765K -$106K -$316K -150% 01 Oct 2018 31 Dec 2018 10-Q 05 Feb 2020
Q3 2018 $1.08M $225K +$36K +19% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $1.05M $321K +$86K +36.6% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $959K $325K +$84K +34.9% 01 Jan 2018 31 Mar 2018 10-K 15 May 2020
Q4 2017 $875K $210K +$247K 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019
Q3 2017 $628K $189K +$250K 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $378K $235K +$114K +94.2% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $264K $241K +$92K +61.7% 01 Jan 2017 31 Mar 2017 10-K 15 May 2019
Q4 2016 $172K -$37K -$129K -140% 01 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $301K -$61K -$20K -48.8% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $321K $121K +$19K +18.6% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $302K $149K 01 Jan 2016 31 Mar 2016 10-K 11 May 2018
Q4 2015 $92K +$196K 01 Oct 2015 31 Dec 2015 10-Q 08 Feb 2017
Q3 2015 -$41K 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $102K 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q4 2014 -$104K 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016

NEW RELIC, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $2.9M +$2.57M +797% 01 Apr 2022 31 Mar 2023 10-K 23 May 2023
2021 $323K -$236K -42.2% 01 Apr 2021 31 Mar 2022 10-K 23 May 2023
2020 $559K +$348K +165% 01 Apr 2020 31 Mar 2021 10-K 23 May 2023
2019 $211K -$486K -69.7% 01 Apr 2019 31 Mar 2020 10-K 17 May 2022
2018 $697K -$262K -27.3% 01 Apr 2018 31 Mar 2019 10-K 14 May 2021
2017 $959K +$695K +263% 01 Apr 2017 31 Mar 2018 10-K 15 May 2020
2016 $264K -$38K -12.6% 01 Apr 2016 31 Mar 2017 10-K 15 May 2019
2015 $302K +$387K 01 Apr 2015 31 Mar 2016 10-K 11 May 2018
2014 -$85K -$85K 01 Apr 2014 31 Mar 2015 10-K 18 May 2017
2013 $0 $0 01 Apr 2013 31 Mar 2014 10-K 26 May 2016
2012 $0 01 Apr 2012 31 Mar 2013 10-K 28 May 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.