Snowflake Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Snowflake Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q4 2024.
  • Snowflake Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$4.33M, a 0.74% decline year-over-year.
  • Snowflake Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $4.11M.
  • Snowflake Inc. annual Income Tax Expense (Benefit) for 2024 was $4.11M.
  • Snowflake Inc. annual Income Tax Expense (Benefit) for 2023 was -$11.2M, a 39.2% increase from 2022.
  • Snowflake Inc. annual Income Tax Expense (Benefit) for 2022 was -$18.5M, a 718% decline from 2021.
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
Q4 2024 $4.11M -$4.33M -$32K -0.74% Nov 1, 2024 Jan 31, 2025 10-K 2025-03-21
Q3 2024 $4.15M $1.94M -$1.46M -42.9% Aug 1, 2024 Oct 31, 2024 10-Q 2024-11-27
Q2 2024 $5.6M $3.79M +$7.51M May 1, 2024 Jul 31, 2024 10-Q 2024-08-29
Q1 2024 -$1.91M $2.72M +$9.33M Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-31
Q4 2023 -$11.2M -$4.3M -$4.67M -1256% Nov 1, 2023 Jan 31, 2024 10-K 2025-03-21
Q3 2023 -$6.56M $3.39M -$617K -15.4% Aug 1, 2023 Oct 31, 2023 10-Q 2024-11-27
Q2 2023 -$5.95M -$3.72M -$7.57M -197% May 1, 2023 Jul 31, 2023 10-Q 2024-08-29
Q1 2023 $1.62M -$6.61M +$20.1M +75.3% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-31
Q4 2022 -$18.5M $372K -$1.17M -75.9% Nov 1, 2022 Jan 31, 2023 10-K 2025-03-21
Q3 2022 -$17.3M $4.01M +$2.83M +240% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-01
Q2 2022 -$20.1M $3.85M +$3.33M +648% May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 -$23.5M -$26.7M -$26.4M -10535% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $2.99M $1.55M +$204K +15.2% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-26
Q3 2021 $2.78M $1.18M +$746K +172% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-02
Q2 2021 $2.04M $514K -$17K -3.2% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $2.06M -$251K -$7K -2.87% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 $2.06M $1.34M Nov 1, 2020 Jan 31, 2021 10-K 2023-03-29
Q3 2020 $433K +$57K +15.2% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $531K May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 -$244K Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q3 2019 $376K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.