ForgeRock, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 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
ForgeRock, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2023.
  • ForgeRock, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $369K, a 24.5% decline year-over-year.
  • ForgeRock, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $1.57M, a 13.5% increase year-over-year.
  • ForgeRock, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.68M, a 89.8% increase from 2021.
  • ForgeRock, Inc. annual Income Tax Expense (Benefit) for 2021 was $884K, a 56.5% increase from 2020.
  • ForgeRock, Inc. annual Income Tax Expense (Benefit) for 2020 was $565K.
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 2023 $1.57M $369K -$120K -24.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.69M $469K +$7K +1.52% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $1.68M $575K +$352K +158% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 $1.33M $152K -$53K -25.9% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $1.38M $489K +$203K +71% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.18M $462K +$292K +172% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $884K $223K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $205K +$81K +65.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $286K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $170K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $124K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.