Samsara Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Samsara Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Samsara Inc. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $1.04M, a 140% increase year-over-year.
  • Samsara Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $3.4M, a 18.8% decline year-over-year.
  • Samsara Inc. annual Income Tax Expense (Benefit) for 2023 was $3.34M, a 6.8% decline from 2022.
  • Samsara Inc. annual Income Tax Expense (Benefit) for 2022 was $3.59M, a 206% increase from 2021.
  • Samsara Inc. annual Income Tax Expense (Benefit) for 2021 was $1.17M, a 1249% 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 $3.4M $1.04M +$608K +140% May 5, 2024 Aug 3, 2024 10-Q 2024-09-10
Q1 2024 $2.79M $376K -$551K -59.4% Feb 4, 2024 May 4, 2024 10-Q 2024-06-11
Q4 2023 $3.34M $1.84M -$292K -13.7% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-26
Q3 2023 $3.64M $142K -$550K -79.5% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-05
Q2 2023 $4.19M $434K +$394K +985% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-10
Q1 2023 $3.79M $927K +$204K +28.2% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-11
Q4 2022 $3.59M $2.13M +$1.35M +171% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-26
Q3 2022 $2.24M $692K +$673K +3542% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 $1.57M $40K -$328K -89.1% May 1, 2022 Jul 30, 2022 10-Q 2023-09-05
Q1 2022 $1.9M $723K +$723K Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $1.17M $787K Oct 31, 2021 Jan 29, 2022 10-K 2024-03-26
Q3 2021 $19K Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $368K May 2, 2021 Jul 31, 2021 10-Q 2022-09-06
Q1 2021 $0 Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.