Fastly, Inc. (FSLY) Income Tax Expense (Benefit) USD 2018 - 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
Fastly, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Fastly, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $347 K, a 157% increase year-over-year.
  • Fastly, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$9 K, a 105% decline year-over-year.
  • Fastly, Inc. annual Income Tax Expense (Benefit) for 2023 was -$221 K, a 335% decline from 2022.
  • Fastly, Inc. annual Income Tax Expense (Benefit) for 2022 was $94 K, a 36.2% increase from 2021.
  • Fastly, Inc. annual Income Tax Expense (Benefit) for 2021 was $69 K.
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 -$9 K $347 K +$212 K +157% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$221 K -$465 K -$242 K -109% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $21 K -$1 K -$119 K -101% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $140 K $110 K -$49 K -30.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $189 K $135 K +$95 K +238% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $94 K -$223 K -$248 K -992% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $342 K $118 K +$88 K +293% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $254 K $159 K +$314 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$60 K $40 K -$129 K -76.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $69 K $25 K +$12.6 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$12.6 M $30 K -$306 K -91.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$12.3 M -$155 K -$131 K -546% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$12.1 M $169 K -$650 K -79.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$11.5 M -$12.6 M -$12.9 M -4181% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $1.44 M $336 K +$290 K +630% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $1.15 M -$24 K -$106 K -129% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.26 M $819 K +$764 K +1389% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $492 K $309 K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $46 K -$5 K -9.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $82 K +$47 K +134% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $55 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q3 2018 $51 K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $35 K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.