DOCUSIGN, INC. (DOCU) Income Tax Expense (Benefit) USD 2017 - 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
Docusign, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Docusign, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $2.83 M, a 44.3% decline year-over-year.
  • Docusign, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $17.4 M, a 61.3% increase year-over-year.
  • Docusign, Inc. annual Income Tax Expense (Benefit) for 2023 was $19.7 M, a 160% increase from 2022.
  • Docusign, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.57 M, a 147% increase from 2021.
  • Docusign, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.06 M, a 77.8% 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 $17.4 M $2.83 M -$2.26 M -44.3% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-07
Q4 2023 $19.7 M $2.5 M +$1.93 M +341% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-21
Q3 2023 $17.8 M -$2.97 M -$4.77 M -265% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $22.5 M $15.1 M +$11.7 M +349% May 1, 2023 Jul 31, 2023 10-Q 2023-09-07
Q1 2023 $10.8 M $5.09 M +$3.24 M +175% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 $7.57 M $567 K -$462 K -44.9% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-21
Q3 2022 $8.04 M $1.8 M +$1.91 M Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $6.13 M $3.36 M +$3.2 M +2026% May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $2.93 M $1.85 M -$134 K -6.76% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $3.06 M $1.03 M -$7.83 M -88.4% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-21
Q3 2021 $10.9 M -$107 K -$2.05 M -106% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $12.9 M $158 K -$684 K -81.2% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $13.6 M $1.98 M -$151 K -7.08% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 $13.8 M $8.86 M +$7.61 M +608% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-27
Q3 2020 $6.17 M $1.94 M +$903 K +87% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-06
Q2 2020 $5.26 M $842 K -$326 K -27.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $5.59 M $2.13 M +$787 K +58.5% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $4.8 M $1.25 M -$58 K -4.43% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-25
Q3 2019 $4.86 M $1.04 M +$6.75 M Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 -$1.89 M $1.17 M -$777 K -39.9% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 -$1.11 M $1.35 M +$638 K +90.1% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-05
Q4 2018 -$1.75 M $1.31 M -$1.06 M -44.8% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-31
Q3 2018 -$686 K -$5.71 M -$6.5 M -830% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $5.81 M $1.95 M +$1.82 M +1507% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $3.99 M $708 K +$851 K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $3.13 M $2.37 M Nov 1, 2017 Jan 31, 2018 10-K 2020-03-27
Q3 2017 $783 K Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $121 K May 1, 2017 Jul 31, 2017 10-Q 2018-09-06
Q1 2017 -$143 K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.