Pure Storage, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pure Storage, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • Pure Storage, Inc. Income Tax Expense (Benefit) for the quarter ending August 4, 2024 was $8.64M, a 14.1% increase year-over-year.
  • Pure Storage, Inc. Income Tax Expense (Benefit) for the twelve months ending August 4, 2024 was $30.3M, a 5.2% increase year-over-year.
  • Pure Storage, Inc. annual Income Tax Expense (Benefit) for 2023 was $29.3M, a 56.2% increase from 2022.
  • Pure Storage, Inc. annual Income Tax Expense (Benefit) for 2022 was $18.7M, a 26.9% increase from 2021.
  • Pure Storage, Inc. annual Income Tax Expense (Benefit) for 2021 was $14.8M, a 23.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $30.3M $8.64M +$1.07M +14.1% May 6, 2024 Aug 4, 2024 10-Q 2024-09-11
Q1 2024 $29.3M $7.33M -$10K -0.14% Feb 5, 2024 May 5, 2024 10-Q 2024-06-13
Q4 2023 $29.3M $5.36M -$1.46M -21.4% Nov 6, 2023 Feb 4, 2024 10-K 2024-04-01
Q3 2023 $30.7M $9.01M +$1.9M +26.7% Aug 7, 2023 Nov 5, 2023 10-Q 2023-12-15
Q2 2023 $28.8M $7.57M +$3.55M +88.1% May 8, 2023 Aug 6, 2023 10-Q 2024-09-11
Q1 2023 $25.3M $7.34M +$6.55M +832% Feb 6, 2023 May 7, 2023 10-Q 2024-06-13
Q4 2022 $18.7M $6.82M +$2M +41.6% Nov 7, 2022 Feb 5, 2023 10-K 2024-04-01
Q3 2022 $16.7M $7.11M +$4.41M +163% Aug 8, 2022 Nov 6, 2022 10-Q 2023-12-15
Q2 2022 $12.3M $4.03M +$101K +2.57% May 9, 2022 Aug 7, 2022 10-Q 2023-09-14
Q1 2022 $12.2M $787K -$2.54M -76.3% Feb 7, 2022 May 8, 2022 10-Q 2023-06-16
Q4 2021 $14.8M $4.82M +$1.77M +58.1% Nov 1, 2021 Feb 6, 2022 10-K 2024-04-01
Q3 2021 $13M $2.7M -$1.42M -34.5% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-15
Q2 2021 $14.4M $3.93M +$1.47M +60.1% May 3, 2021 Aug 1, 2021 10-Q 2022-09-15
Q1 2021 $12.9M $3.32M +$1.03M +44.6% Feb 1, 2021 May 2, 2021 10-Q 2022-06-16
Q4 2020 $11.9M $3.05M +$14K +0.46% Nov 2, 2020 Jan 31, 2021 10-K 2023-04-03
Q3 2020 $11.9M $4.12M +$2.39M +138% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-07
Q2 2020 $9.51M $2.45M +$1.99M +432% May 4, 2020 Aug 2, 2020 10-Q 2021-09-08
Q1 2020 $7.52M $2.3M +$1.2M +110% Feb 3, 2020 May 3, 2020 10-Q 2021-06-08
Q4 2019 $6.32M $3.03M +$2.33M +334% Nov 1, 2019 Feb 2, 2020 10-K 2022-04-07
Q3 2019 $3.99M $1.73M +$3.66M Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 $330K $461K -$424K -47.9% May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q1 2019 $754K $1.1M -$335K -23.4% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-11
Q4 2018 $1.09M $699K -$435K -38.4% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-25
Q3 2018 $1.52M -$1.93M -$2.9M -299% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 $4.42M $885K +$64K +7.8% May 1, 2018 Jul 31, 2018 10-Q 2019-08-30
Q1 2018 $4.36M $1.43M +$467K +48.4% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $3.89M $1.13M +$214K +23.3% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-27
Q3 2017 $3.68M $970K +$529K +120% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $3.15M $821K +$715K +675% May 1, 2017 Jul 31, 2017 10-Q 2018-09-04
Q1 2017 $2.43M $964K +$544K +130% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $1.89M $920K +$316K +52.3% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-26
Q3 2016 $1.57M $441K -$310K -41.3% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $1.88M $106K +$49K +86% May 1, 2016 Jul 31, 2016 10-Q 2017-09-05
Q1 2016 $1.83M $420K +$263K +168% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $1.57M $604K Nov 1, 2015 Jan 31, 2016 10-K 2018-03-26
Q3 2015 $751K +$580K +339% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $57K May 1, 2015 Jul 31, 2015 10-Q 2016-09-06
Q1 2015 $157K Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-03
Q3 2014 $171K Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.