Income Tax Expense (Benefit) in USD of IronNet, Inc. from Q1 2020 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
IronNet, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2020 to Q3 2023.
  • IronNet, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2023 was -$1K, a 150% decline year-over-year.
  • IronNet, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2023 was $64K, a 85.4% decline year-over-year.
  • IronNet, Inc. annual Income Tax Expense (Benefit) for 2022 was $58K, a 87.5% decline from 2021.
  • IronNet, Inc. annual Income Tax Expense (Benefit) for 2021 was $465K, a 1138% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

IronNet, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $64K -$1K -$3K -150% 01 Aug 2023 31 Oct 2023 10-Q 31 Jan 2024
Q2 2023 $67K $9K +$16K 01 May 2023 31 Jul 2023 10-Q 31 Jan 2024
Q1 2023 $51K $4K -$7K -63.6% 01 Feb 2023 30 Apr 2023 10-Q 31 Jan 2024
Q4 2022 $58K $52K -$379K -87.9% 01 Nov 2022 31 Jan 2023 10-K 16 May 2023
Q3 2022 $437K $2K -$32K -94.1% 01 Aug 2022 31 Oct 2022 10-Q 31 Jan 2024
Q2 2022 $469K -$7K -$60.8K -113% 01 May 2022 31 Jul 2022 10-Q 31 Jan 2024
Q1 2022 $530K $11K +$64.8K 01 Feb 2022 30 Apr 2022 10-Q 31 Jan 2024
Q4 2021 $465K $431K +$466K 01 Nov 2021 31 Jan 2022 10-K 16 May 2023
Q3 2021 -$737 $34K +$61.3K 01 Aug 2021 31 Oct 2021 10-Q 02 May 2023
Q2 2021 -$62K $53.8K +$45K +512% 01 Apr 2021 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 -$107K -$53.8K -$145K -159% 01 Jan 2021 31 Mar 2021 10-Q 21 May 2021
Q4 2020 $37.6K -$34.7K 01 Oct 2020 31 Dec 2020 10-K/A 11 May 2021
Q3 2020 -$27.3K 01 Jul 2020 30 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $8.79K 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $90.8K 01 Jan 2020 31 Mar 2020 10-Q 21 May 2021

IronNet, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $58K -$407K -87.5% 01 Feb 2022 31 Jan 2023 10-K 16 May 2023
2021 $465K +$427K +1138% 01 Feb 2021 31 Jan 2022 10-K 16 May 2023
2020 $37.6K 01 Jan 2020 31 Dec 2020 10-K/A 11 May 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.