Income Tax Expense (Benefit) in USD of OneStream, Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
OneStream, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
  • OneStream, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$119K, a 272% decline year-over-year.
  • OneStream, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $2.18M.
  • OneStream, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.88M, a 32.6% increase from 2023.
  • OneStream, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.42M, a 115% increase from 2022.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.18M -$119K -$87K -272% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $2.27M $616K +$285K +86.1% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $1.98M $420K +$105K +33.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $1.88M $1.26M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 -$32K -$332K -111% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $331K +$156K +89.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $315K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q3 2023 $300K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $175K Apr 1, 2023 Jun 30, 2023 10-Q 2024-09-03

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.88M +$461K +32.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $1.42M +$757K +115% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $659K Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.