ZeroFox Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 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
ZeroFox Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • ZeroFox Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was $1.04M.
  • ZeroFox Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was -$7.75M.
  • ZeroFox Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$7.75M.
  • ZeroFox Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.75M Feb 1, 2023 Jan 31, 2024 10-K 2024-03-15
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-Q 2022-07-28
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.