Udemy, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Udemy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Udemy, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $802K, a 24.1% decline year-over-year.
  • Udemy, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.37M, a 10.4% decline year-over-year.
  • Udemy, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.65M, a 59.8% increase from 2022.
  • Udemy, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.29M, a 93.2% increase from 2021.
  • Udemy, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.18M, a 62.4% decline 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 $3.37M $802K -$254K -24.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $3.62M $1.03M -$30K -2.84% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $3.65M $729K -$406K -35.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $4.06M $811K +$300K +58.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $3.76M $1.06M +$748K +243% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $3.01M $1.06M +$725K +218% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $2.29M $1.14M +$466K +69.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $1.82M $511K +$1.06M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $764K $308K +$154K +100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $610K $332K -$573K -63.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.18M $669K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$545K -$1.04M -210% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $154K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $905K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q3 2020 $495K Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.