Snowflake Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 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 2018 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.11M +$15.3M Feb 1, 2024 Jan 31, 2025 10-K 2025-03-21
2023 -$11.2M +$7.23M +39.2% Feb 1, 2023 Jan 31, 2024 10-K 2025-03-21
2022 -$18.5M -$21.5M -718% Feb 1, 2022 Jan 31, 2023 10-K 2025-03-21
2021 $2.99M +$926K +44.9% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-26
2020 $2.06M +$1.07M +108% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-29
2019 $993K +$173K +21.1% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-30
2018 $820K Feb 1, 2018 Jan 31, 2019 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.