SMARTSHEET INC (SMAR) 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
Smartsheet Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Smartsheet Inc Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $5.18 M, a 113% increase year-over-year.
  • Smartsheet Inc Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $11.2 M, a 122% increase year-over-year.
  • Smartsheet Inc annual Income Tax Expense (Benefit) for 2023 was $8.49 M, a 198% increase from 2022.
  • Smartsheet Inc annual Income Tax Expense (Benefit) for 2022 was $2.85 M, a 863% increase from 2021.
  • Smartsheet Inc annual Income Tax Expense (Benefit) for 2021 was $296 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 $11.2 M $5.18 M +$2.74 M +113% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $8.49 M -$113 K -$1.87 M -106% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-20
Q3 2023 $10.4 M $3.16 M +$2.65 M +512% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $7.71 M $3 M +$2.64 M +736% May 1, 2023 Jul 31, 2023 10-Q 2023-09-08
Q1 2023 $5.07 M $2.44 M +$2.22 M +1033% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $2.85 M $1.76 M +$1.68 M +2044% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-20
Q3 2022 $1.17 M $517 K +$418 K +422% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $755 K $359 K +$293 K +444% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $462 K $215 K +$166 K +339% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $296 K $82 K +$50 K +156% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-20
Q3 2021 $246 K $99 K +$4.03 M Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 -$3.79 M $66 K -$9 K -12% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 -$3.78 M $49 K -$24 K -32.9% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 -$3.75 M $32 K -$151 K -82.5% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-22
Q3 2020 -$3.6 M -$3.93 M -$3.94 M -78760% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $336 K $75 K +$114 K May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $222 K $73 K +$108 K Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $114 K $183 K $0 0% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-25
Q3 2019 $114 K $5 K -$17 K -77.3% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 $131 K -$39 K -$127 K -144% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 $258 K -$35 K -$35 K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 $293 K $183 K Nov 1, 2018 Jan 31, 2019 10-K 2021-03-25
Q3 2018 $22 K +$22 K Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-11
Q2 2018 $88 K +$88 K May 1, 2018 Jul 31, 2018 10-Q 2019-09-10
Q1 2018 $0 Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q3 2017 $0 Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q2 2017 $0 May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.