ChargePoint Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 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
ChargePoint Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q2 2024.
  • ChargePoint Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $1.65M, a 82.1% increase year-over-year.
  • ChargePoint Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $1.56M, a 176% increase year-over-year.
  • ChargePoint Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$21K, a 99% increase from 2022.
  • ChargePoint Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.17M, a 26% increase from 2021.
  • ChargePoint Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.93M, a 1553% 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 $1.56M $1.65M +$743K +82.1% May 1, 2024 Jul 31, 2024 10-Q 2024-09-09
Q1 2024 $814K $408K +$835K Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 -$21K -$184K -$713K -135% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-01
Q3 2023 $692K -$315K +$127K +28.7% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $565K $905K +$1.3M May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q1 2023 -$732K -$427K +$1.44M +77.1% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 -$2.17M $529K +$3.25M Nov 1, 2022 Jan 31, 2023 10-K 2024-04-01
Q3 2022 -$5.42M -$442K -$128K -40.8% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 -$5.29M -$392K -$457K -703% May 1, 2022 Jul 31, 2022 10-Q 2023-09-11
Q1 2022 -$4.83M -$1.86M -$1.9M -5000% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 -$2.93M -$2.72M -$2.68M -6588% Nov 1, 2021 Jan 31, 2022 10-K 2024-04-01
Q3 2021 -$252K -$314K -$319K -6066% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $67.6K $65K +$37.7K +138% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $29.9K $38K -$172K -81.9% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 $202K -$40.7K Oct 1, 2020 Dec 31, 2020 10-K/A 2021-05-27
Q3 2020 $5.26K -$188K -97.3% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $27.3K Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $210K Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q3 2019 $194K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.