Deferred Income Tax Expense (Benefit) in USD of Confluent, 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
Confluent, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Confluent, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$17.3M, a 2919% decline year-over-year.
  • Confluent, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $277K, a 85.3% decline from 2023.
  • Confluent, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.89M.
  • Confluent, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$237K, a 118% decline from 2021.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$17.3M -$18M -2919% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 $615K +$610K +12200% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 $5K +$9K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$4K +$563K +99.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$567K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $277K -$1.61M -85.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $1.89M +$2.13M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$237K -$1.57M -118% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 $1.34M +$2.67M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$1.34M -$941K -239% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$394K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.