KnowBe4, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KnowBe4, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2022.
  • KnowBe4, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $52K, a 94.6% decline year-over-year.
  • KnowBe4, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $2.95M, a 11% decline year-over-year.
  • KnowBe4, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.89M, a 112% increase from 2020.
  • KnowBe4, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.83M.
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
Q3 2022 $2.95M $52K -$911K -94.6% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $3.86M $172K -$421K -71% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $4.28M $638K +$394K +161% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $3.89M $2.09M +$572K +37.7% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-10
Q3 2021 $3.32M $963K +$228K +31% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.09M $593K +$1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $2.09M $244K +$256K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.83M $1.52M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $735K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$407K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$12K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.