Deferred Income Tax Expense (Benefit) in USD of Sprinklr, Inc. from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sprinklr, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Sprinklr, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2025 was $2.84M.
  • Sprinklr, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.88M, a 1833% decline from 2022.
  • Sprinklr, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $166K.
  • Sprinklr, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$138K, a 25.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Sprinklr, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.84M +$3.18M Feb 1, 2025 Apr 30, 2025 10-Q 2025-06-05
Q1 2024 -$339K +$2.98M +89.8% Feb 1, 2024 Apr 30, 2024 10-Q 2025-06-05
Q1 2023 -$3.32M -$3.32M Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-05
Q1 2022 $0 -$1K -100% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-05
Q1 2021 $1K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14

Sprinklr, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.88M -$3.04M -1833% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-29
2022 $166K +$304K Feb 1, 2022 Jan 31, 2023 10-K 2024-03-29
2021 -$138K -$28K -25.5% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-29
2020 -$110K -$78K -244% Feb 1, 2020 Jan 31, 2021 10-K 2023-04-03
2019 -$32K Feb 1, 2019 Jan 31, 2020 10-K 2022-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.