Doximity, Inc. (DOCS) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Doximity, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Doximity, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.34 M, a 21.3% increase year-over-year.
  • Doximity, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $37.6 M, a 85% increase year-over-year.
  • Doximity, Inc. annual Income Tax Expense (Benefit) for 2023 was $37.6 M, a 85% increase from 2022.
  • Doximity, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.3 M.
  • Doximity, Inc. annual Income Tax Expense (Benefit) for 2021 was -$40.8 M, a 639% 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
Q1 2024 $37.6 M $7.34 M +$1.29 M +21.3% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-23
Q4 2023 $36.3 M $15.1 M +$7.6 M +102% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $28.7 M $9.09 M +$2.38 M +35.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $26.4 M $6.12 M +$6.01 M +5838% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $20.3 M $6.05 M +$14.9 M Jan 1, 2023 Mar 31, 2023 10-K 2024-05-23
Q4 2022 $5.47 M $7.48 M +$27.3 M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 -$21.8 M $6.71 M +$17.4 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$39.3 M $103 K +$1.51 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$40.8 M -$8.82 M -$10.2 M -729% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-23
Q4 2021 -$30.6 M -$19.8 M -$25.1 M -474% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$5.41 M -$10.7 M -$11.1 M -2920% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $5.69 M -$1.4 M -$1.87 M -398% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $7.56 M $1.4 M Jan 1, 2021 Mar 31, 2021 10-K 2023-05-26
Q4 2020 $5.31 M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $380 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $471 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.