Elastic N.V. Deferred Income Tax Expense (Benefit) in USD from 2016 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Elastic N.V. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to Q2 2025.
  • Elastic N.V. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was $21.6M, a 46.5% increase year-over-year.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2024 was $57.4M.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2023 was -$217M, a 10722% decline from 2022.
  • Elastic N.V. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.01M, a 17.4% increase 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 (%)

Elastic N.V. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $21.6M +$6.84M +46.5% May 1, 2025 Jul 31, 2025 10-Q 2025-08-29
Q2 2024 $14.7M +$14.3M +3656% May 1, 2024 Jul 31, 2024 10-Q 2025-08-29
Q2 2023 $392K -$275K -41.2% May 1, 2023 Jul 31, 2023 10-Q 2024-08-30
Q2 2022 $667K +$810K May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q2 2021 -$143K +$224K +61% May 1, 2021 Jul 31, 2021 10-Q 2022-08-29
Q2 2020 -$367K -$386K -2032% May 1, 2020 Jul 31, 2020 10-Q 2021-09-01
Q2 2019 $19K -$849K -97.8% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q2 2018 $868K May 1, 2018 Jul 31, 2018 10-Q 2019-09-10

Elastic N.V. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $57.4M +$275M May 1, 2024 Apr 30, 2025 10-K 2025-06-10
2023 -$217M -$215M -10722% May 1, 2023 Apr 30, 2024 10-K 2025-06-10
2022 -$2.01M +$423K +17.4% May 1, 2022 Apr 30, 2023 10-K 2025-06-10
2021 -$2.43M -$2.46M -7464% May 1, 2021 Apr 30, 2022 10-K 2024-06-14
2020 $33K +$1.57M May 1, 2020 Apr 30, 2021 10-K 2023-06-16
2019 -$1.54M -$5.16M -143% May 1, 2019 Apr 30, 2020 10-K 2022-06-21
2018 $3.62M +$3.94M May 1, 2018 Apr 30, 2019 10-K 2021-06-25
2017 -$323K -$986K -149% May 1, 2017 Apr 30, 2018 10-K 2020-06-26
2016 $663K May 1, 2016 Apr 30, 2017 10-K 2019-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.